Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/16/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $921.88 |
02/16/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $2,640.00 |
02/14/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $181,699.54 |
02/14/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $6,609.62 |
02/14/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $32,843.66 |
02/14/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $2,844.63 |
02/14/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $35,389.25 |
02/09/2018 | ABSOLUTE SOFTWARE, INC. | 2018 | Operating | $2,400.00 |
02/09/2018 | ARTHUR J. MEYER | 2018 | Operating | $1,017.23 |
02/09/2018 | AUTO NATION | 2018 | Operating | $369.46 |
02/09/2018 | CARLOS ZALDIVAR | 2018 | Operating | $670.76 |
02/09/2018 | DIRECTV | 2018 | Operating | $103.46 |
02/09/2018 | EAC CONSULTING INCORPORATED | 2018 | Operating | $36,800.68 |
02/09/2018 | ELECTRONIC TRANSACTION CONSULTANTS | 2018 | Operating | $96,362.50 |
02/09/2018 | FEDEX | 2018 | Operating | $313.34 |
The Expenditures information is updated on the last Friday of each month.