Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/12/2022 | COMMUNITY NEWSPAPERS | 2023 | Operating | $84,000.00 |
09/12/2022 | COX RADIO, INC. | 2023 | Operating | $4,814.25 |
09/12/2022 | DIARIO LAS AMERICAS | 2023 | Operating | $922.50 |
09/12/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $3,396.00 |
09/12/2022 | FLORIDA DEPARTMENT OF STATE | 2023 | Operating | $13.30 |
09/12/2022 | GUS MACHADO FORD | 2023 | Operating | $683.61 |
09/12/2022 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $161.01 |
09/12/2022 | READYREFRESH BY NESTLE | 2023 | Operating | $56.37 |
09/12/2022 | SMARSH INC. | 2023 | Operating | $277.90 |
09/12/2022 | SOUTHERN COMPUTER WAREHOUSE | 2023 | Operating | $2,224.14 |
09/12/2022 | SPANISH BROADCASTING SYSTEM, INC. | 2023 | Operating | $14,280.00 |
09/12/2022 | SQUIRE PATTON BOGGS (US) LLP | 2023 | Operating | $772.50 |
09/12/2022 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2023 | Operating | $178.77 |
09/12/2022 | TAW POWER SYSTEMS, INC. | 2023 | Operating | $25,244.00 |
09/12/2022 | THOMSON REUTERS-WEST | 2023 | Operating | $521.55 |
The Expenditures information is updated on the last Friday of each month.