GOV
Veritiv Expenditures
Veritiv expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5235000 | 05/123/2018 | $77.63 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/123/2018 | $102.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/124/2018 | $1,680.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/128/2018 | $1,583.50 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/131/2018 | $1,862.94 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/131/2018 | $161.01 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/173/2018 | $689.44 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/173/2018 | $3,789.20 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/179/2018 | $202.45 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/179/2018 | $1,976.25 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/40/2018 | $324.90 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/40/2018 | $1,894.86 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/52/2018 | $2,423.02 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/310/2017 | $64.10 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/310/2017 | $414.56 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/310/2017 | $20.20 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/310/2017 | $783.49 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/310/2017 | $441.94 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/310/2017 | $2,125.31 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/310/2017 | $977.72 |
| Multigraph Section (Supply Commissioner) | 5235000 | 08/228/2017 | $3,686.93 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/110/2018 | $450.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/110/2018 | $4,097.20 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/110/2018 | $244.80 |
| Police Department | 5235000 | 09/264/2017 | $217.35 |
| Police Department | 5235000 | 09/270/2017 | $176.41 |
| Police Department | 5235000 | 12/347/2017 | $24.93 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/352/2017 | $223.49 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/363/2017 | $1,404.90 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/363/2017 | $170.28 |
| Police Department | 5235000 | 01/12/2018 | $379.70 |
| $32,670.51 |
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