Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/25/2017 | TEAMFL | 2018 | Operating | $100.00 |
09/25/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $50.65 |
09/25/2017 | UNITED STATE POSTAL SERVICE | 2018 | Operating | $112.00 |
09/25/2017 | VINCENT T. BROWN, ESQ. | 2018 | Operating | $1,410.41 |
09/25/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $142.05 |
09/25/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $900.88 |
09/25/2017 | ZAP COURIER SERVICES, INC. | 2018 | Operating | $25.56 |
09/20/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $1,930.00 |
09/20/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $7,960.00 |
09/20/2017 | PARSONS BRINCKERHOFF, INC. | 2018 | Capital | $102,341.42 |
09/18/2017 | AUDIO VISUAL INNOVATIONS | 2018 | Operating | $718.75 |
09/18/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $1,073.58 |
09/18/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $96.92 |
09/18/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $817.00 |
09/18/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $375.17 |
The Expenditures information is updated on the last Friday of each month.