Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/11/2022 | MSL, PA | 2023 | Operating | $5,000.00 |
10/11/2022 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $2,177.76 |
10/11/2022 | PRIDE ENTERPRISES | 2023 | Operating | $84,469.53 |
10/11/2022 | READYREFRESH BY NESTLE | 2023 | Operating | $60.37 |
10/11/2022 | SAFETY SYSTEMS BARRICADES, CORP. | 2023 | Operating | $2,000.00 |
10/11/2022 | SAINT CORPORATION | 2023 | Operating | $3,594.00 |
10/11/2022 | SIGNATURE PROMOTIONAL GROUP LLC | 2023 | Operating | $444.00 |
10/11/2022 | SQUIRE PATTON BOGGS (US) LLP | 2023 | Operating | $4,425.00 |
10/11/2022 | STEARNS WEAVER MILLER | 2023 | Operating | $2,973.54 |
10/11/2022 | TAW POWER SYSTEMS, INC. | 2023 | Operating | $5,433.97 |
10/11/2022 | THOMSON REUTERS-WEST | 2023 | Operating | $547.63 |
10/11/2022 | WASTE CONNECTIONS OF FLORIDA, INC. | 2023 | Operating | $437.05 |
10/03/2022 | AECOM TECHNICAL SERVICES, INC. | 2023 | Operating | $74,749.94 |
10/03/2022 | AT&T | 2023 | Operating | $5,790.71 |
10/03/2022 | ATTACH COMMUNICATIONS, CORP. | 2023 | Operating | $3,124.00 |
The Expenditures information is updated on the last Friday of each month.