GOV
Veritiv Expenditures
Veritiv expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Multigraph Section (Supply Commissioner) | 5235000 | 09/255/2019 | $412.14 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/64/2020 | $2,936.85 |
| Police Department | 5235000 | 07/207/2019 | $83.38 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/280/2019 | $8,811.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/43/2020 | $1,134.64 |
| Multigraph Section (Supply Commissioner) | 5235000 | 08/233/2019 | $494.33 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/337/2019 | $1,499.40 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/364/2019 | $1,241.55 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/248/2019 | $4,336.69 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/255/2019 | $333.44 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/80/2020 | $672.50 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/280/2019 | $488.25 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/289/2019 | $4,457.89 |
| Multigraph Section (Supply Commissioner) | 5235000 | 01/23/2020 | $816.57 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/344/2019 | $1,088.76 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/255/2019 | $1,386.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/79/2020 | $1,386.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/277/2019 | $823.14 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/284/2019 | $1,145.56 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/51/2020 | $214.20 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/331/2019 | $469.30 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/344/2019 | $1,386.00 |
| Police Department | 5235000 | 11/312/2019 | $83.38 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/255/2019 | $580.44 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/79/2020 | $2,368.79 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/280/2019 | $807.00 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/51/2020 | $120.52 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/324/2019 | $391.30 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/344/2019 | $466.39 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/197/2019 | $361.20 |
| $40,796.61 |
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