Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/07/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $107,694.73 |
02/07/2022 | JAVIER RODRIGUEZ | 2022 | Operating | $797.60 |
02/07/2022 | JUAN TOLEDO | 2022 | Operating | $132.00 |
02/07/2022 | OFFICE DEPOT | 2022 | Operating | $345.52 |
02/07/2022 | PRIDE ENTERPRISES | 2022 | Operating | $73,178.34 |
02/07/2022 | SQUIRE PATTON BOGGS (US) LLP | 2022 | Operating | $2,737.50 |
02/07/2022 | STAR CLEANING USA, INC. | 2022 | Operating | $23,429.35 |
02/07/2022 | STEARNS WEAVER MILLER | 2022 | Operating | $62,049.72 |
02/07/2022 | SUPERIOR LANDSCAPING & LAWN SERVICE INC. | 2022 | Operating | $61,750.80 |
02/07/2022 | TAW POWER SYSTEMS, INC. | 2022 | Operating | $4,596.41 |
02/07/2022 | TED & STAN'S TOWING SERVICES, INC. | 2022 | Operating | $223,175.52 |
02/07/2022 | TENUSA, INC. | 2022 | Operating | $84,250.00 |
01/31/2022 | COMCAST | 2022 | Operating | $363.35 |
01/31/2022 | DANA SAFETY SUPPLY, INC | 2022 | Operating | $8,506.00 |
01/31/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $76.81 |
The Expenditures information is updated on the last Friday of each month.