Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/15/2021 | JOSEPH ZOWNOREGA | 2021 | Operating | $697.20 |
03/15/2021 | JOSEPH ZOWNOREGA | 2021 | Operating | $697.20 |
03/15/2021 | JOSEPH ZOWNOREGA | 2021 | Operating | $113.97 |
03/15/2021 | K&K SYSTEMS INC. | 2021 | Operating | $4,515.19 |
03/15/2021 | LITESYS, INC. | 2021 | Operating | $512.74 |
03/15/2021 | LOUIS BERGER HAWTHORNE SERVICES, INC. | 2021 | Operating | $53,086.04 |
03/15/2021 | READYREFRESH BY NESTLE | 2021 | Operating | $15.45 |
03/15/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2021 | Operating | $11,170.00 |
03/11/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $6,390.57 |
03/08/2021 | AT&T | 2021 | Operating | $5,790.71 |
03/08/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $2,640.00 |
03/08/2021 | COLONIAL SUPPLEMENTAL INSURANCE | 2021 | Operating | $473.90 |
03/08/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $197.08 |
03/08/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $416.67 |
03/08/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $528.84 |
The Expenditures information is updated on the last Friday of each month.