Veritext Expenditures

Veritext expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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