Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/24/2023 | P & P CONTRACTING, INC. | 2024 | Operating | $121,052.90 |
08/24/2023 | PROSYS INFORMATION SYSTEMS, INC. | 2024 | Operating | $20,483.70 |
08/24/2023 | QUADIENT LEASING USA, INC. | 2024 | Operating | $104.85 |
08/24/2023 | READYREFRESH BY NESTLE | 2024 | Operating | $161.73 |
08/24/2023 | SAFETY SYSTEMS BARRICADES, CORP. | 2024 | Operating | $41,828.00 |
08/24/2023 | SFM JANITORIAL SERVICES, LLC | 2024 | Operating | $16,007.00 |
08/24/2023 | SFM JANITORIAL SERVICES, LLC | 2024 | Operating | $20,273.46 |
08/24/2023 | SOFTWARE HOUSE INTERNATIONAL | 2024 | Operating | $175,071.03 |
08/24/2023 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2024 | Operating | $132,013.89 |
08/24/2023 | STANDARD INSURANCE COMPANY RE | 2024 | Operating | $3,035.38 |
08/24/2023 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2024 | Operating | $164.65 |
08/24/2023 | TAW POWER SYSTEMS, INC. | 2024 | Operating | $7,564.73 |
08/24/2023 | THOMSON REUTERS-WEST | 2024 | Operating | $657.16 |
08/24/2023 | TOSHIBA BUSINESS SOLUTIONS | 2024 | Operating | $17.48 |
08/24/2023 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,006.74 |
The Expenditures information is updated on the last Friday of each month.