Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/14/2022 | READYREFRESH BY NESTLE | 2022 | Operating | $53.88 |
03/14/2022 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $41,837.69 |
03/14/2022 | SECURIAN LIFE INSURANCE COMPANY | 2022 | Operating | $730.70 |
03/14/2022 | SQUIRE PATTON BOGGS (US) LLP | 2022 | Operating | $450.00 |
03/14/2022 | STAR CLEANING USA, INC. | 2022 | Operating | $23,429.35 |
03/14/2022 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
03/14/2022 | TENUSA, INC. | 2022 | Operating | $99,250.00 |
03/14/2022 | THOMSON REUTERS-WEST | 2022 | Operating | $521.55 |
03/14/2022 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $88.00 |
03/14/2022 | VOYAGER FLEET SYSTEMS INC. | 2022 | Operating | $1,153.07 |
03/14/2022 | WADY CRUZ | 2022 | Operating | $60.00 |
03/07/2022 | ACTUALIDAD MEDIA GROUP, LLC | 2022 | Operating | $21,660.00 |
03/07/2022 | CLARK ELEVATORS SERVICE CO. | 2022 | Operating | $1,160.00 |
03/07/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $2,285.56 |
03/07/2022 | FULL MOON CREATIVE, LLC. | 2022 | Operating | $2,680.00 |
The Expenditures information is updated on the last Friday of each month.