Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/14/2016 | TYLER TECHNOLOGIES, INC. | 2017 | Operating | $550.00 |
11/14/2016 | ULTRABAC SOFTWARE | 2017 | Operating | $3,808.00 |
11/14/2016 | UP2SPEED PRINTING, INC. | 2017 | Operating | $0.00 |
11/14/2016 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $336.96 |
11/09/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $117.20 |
11/09/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $98.14 |
11/09/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $551.92 |
11/09/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $185.42 |
11/09/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $803.05 |
11/09/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $368.31 |
11/09/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $174.04 |
11/09/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $122.65 |
11/09/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $1,763.37 |
11/08/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $67,900.00 |
11/08/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $292,400.00 |
The Expenditures information is updated on the last Friday of each month.