Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/02/2020 | G4S SECURE INTEGRATION | 2021 | Operating | $1,872.92 |
11/02/2020 | HALLEY ENGINEERING CONTRACTORS, INC. | 2021 | Operating | $76,300.00 |
11/02/2020 | HILLTOP SECURITIES, INC. | 2021 | Operating | $6,075.00 |
11/02/2020 | OFFICE DEPOT | 2021 | Operating | $942.29 |
11/02/2020 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $5,880.00 |
11/02/2020 | SOUTHERN COMPUTER WAREHOUSE | 2021 | Operating | $532.50 |
11/02/2020 | SUPERIOR LANDSCAPING & LAWN SERVICE INC. | 2021 | Operating | $66,199.20 |
11/02/2020 | TEAMFL | 2021 | Operating | $10,000.00 |
11/02/2020 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $14.54 |
10/29/2020 | ATTACH COMMUNICATIONS, CORP. | 2021 | Capital | $900.00 |
10/29/2020 | EAC CONSULTING INCORPORATED | 2021 | Capital | $9,867.59 |
10/29/2020 | EAC CONSULTING INCORPORATED | 2021 | Capital | $14,952.19 |
10/29/2020 | EAC CONSULTING INCORPORATED | 2021 | Capital | $67,124.63 |
10/29/2020 | EAC CONSULTING INCORPORATED | 2021 | Capital | $247,678.88 |
10/27/2020 | AT&T MOBILITY | 2021 | Operating | $767.30 |
The Expenditures information is updated on the last Friday of each month.