GOV
Veritiv Expenditures
Veritiv expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5235000 | 10/298/2016 | $1,269.65 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/335/2016 | $202.60 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/73/2017 | $1,608.16 |
| Multigraph Section (Supply Commissioner) | 5235000 | 08/231/2016 | $2,048.45 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/107/2017 | $6,988.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/111/2017 | $1,500.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/114/2017 | $469.16 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/118/2017 | $495.99 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/123/2017 | $284.13 |
| Police Department | 5235000 | 09/273/2016 | $221.93 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/354/2016 | $2,143.75 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/280/2016 | $6,741.90 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/307/2016 | $45.16 |
| Multigraph Section (Supply Commissioner) | 5235000 | 01/27/2017 | $45.35 |
| Police Department | 5235000 | 04/115/2017 | $224.95 |
| Multigraph Section (Supply Commissioner) | 5235000 | 08/231/2016 | $6,756.25 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/107/2017 | $1,112.88 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/111/2017 | $295.80 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/117/2017 | $588.53 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/118/2017 | $4,272.77 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/123/2017 | $180.18 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/336/2016 | $3,913.04 |
| Police Department | 5235000 | 03/74/2017 | $248.74 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/298/2016 | $401.80 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/321/2016 | $237.40 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/61/2017 | $1,680.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/267/2016 | $1,628.44 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/111/2017 | $121.10 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/114/2017 | $199.48 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/117/2017 | $310.49 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/123/2017 | $662.06 |
| Police Department | 5235000 | 08/230/2016 | $216.08 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/336/2016 | $600.65 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/298/2016 | $190.80 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/308/2016 | $3,498.74 |
| Police Department | 5235000 | 02/44/2017 | $172.32 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/267/2016 | $504.91 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/111/2017 | $3,410.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/111/2017 | $1,105.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/117/2017 | $1,972.27 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/118/2017 | $882.09 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/131/2017 | $840.00 |
| Police Department | 5235000 | 07/201/2016 | $495.54 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/336/2016 | $582.10 |
| $61,368.64 |
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