Veritext Expenditures
Veritext expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 07/198/2018 | $368.75 |
City Counselor- Police | 5660000 | 08/225/2018 | $120.25 |
City Counselor | 5660000 | 07/204/2018 | $945.30 |
City Counselor | 5660000 | 09/255/2018 | $362.90 |
City Counselor | 5660000 | 11/334/2018 | $355.70 |
City Counselor | 5660000 | 08/240/2018 | $447.55 |
$2,600.45 |
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