Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/05/2022 | ALL CABLE CONSULTING INC | 2023 | Operating | $1,358.00 |
| 07/05/2022 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2023 | Operating | $28,388.28 |
| 07/05/2022 | ANTONIO CABA | 2023 | Operating | $35.00 |
| 07/05/2022 | AWARDS TROPHY WORLD | 2023 | Operating | $359.90 |
| 07/05/2022 | BLUE DIGITAL CORP. | 2023 | Operating | $302.50 |
| 07/05/2022 | COLONIAL SUPPLEMENTAL INSURANCE | 2023 | Operating | $351.60 |
| 07/05/2022 | DIARIO LAS AMERICAS | 2023 | Operating | $307.50 |
| 07/05/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $24.99 |
| 07/05/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $232.22 |
| 07/05/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $556.30 |
| 07/05/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $714.99 |
| 07/05/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $1,844.85 |
| 07/05/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $2,103.25 |
| 07/05/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $2,395.09 |
| 07/05/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $47,732.00 |
The Expenditures information is updated on the last Friday of each month.