Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/28/2021 | LB SERVICES | 2021 | Operating | $53,086.04 |
06/28/2021 | PETTY CASH | 2021 | Operating | $1,217.26 |
06/28/2021 | SMARSH INC. | 2021 | Operating | $277.90 |
06/28/2021 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $5,600.00 |
06/28/2021 | SOFTWARE HOUSE INTERNATIONAL | 2021 | Operating | $21,971.44 |
06/28/2021 | TED & STAN'S TOWING SERVICES, INC. | 2021 | Operating | $189,517.68 |
06/28/2021 | THOMSON REUTERS-WEST | 2021 | Operating | $496.71 |
06/28/2021 | USA SERVICES OF FLORIDA, INC | 2021 | Operating | $32,932.24 |
06/23/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $5,788.26 |
06/23/2021 | WSP USA INC. | 2021 | Capital | $111,657.98 |
06/22/2021 | AT&T | 2021 | Operating | $186.00 |
06/22/2021 | ATTACH COMMUNICATIONS, CORP. | 2021 | Operating | $14,797.00 |
06/22/2021 | BECKER & POLIAKOFF, P.A. | 2021 | Operating | $40,000.00 |
06/22/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $6,600.00 |
06/22/2021 | CRISTINA PARRISH | 2021 | Operating | $40.00 |
The Expenditures information is updated on the last Friday of each month.