Supplier VERITEXT in FY 2025

Expenditures made to the VERITEXT (110359) supplier for the 2025 fiscal year

Total

Total Expended
$635.90
Total amount expended in FY 2025.

Downloads

All expenditures made to the VERITEXT (110359) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the VERITEXT (110359) supplier in FY 2025
Cost Center Title Total Expended
139000 City Counselor $483.90
139001 City Counselor Police Unit $152.00

Totals by Account

Expenditures by account to the VERITEXT (110359) supplier in FY 2025
Code Title Total Expended
566500 Legal Services $635.90

Totals by Fund

Expenditures by fund to the VERITEXT (110359) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $635.90

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