Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/10/2022 | TENUSA, INC. | 2022 | Operating | $121,681.55 |
04/10/2022 | WAVS RADIO 1170 AM | 2022 | Operating | $1,147.50 |
04/07/2022 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $1,010.50 |
04/07/2022 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $32,528.78 |
04/07/2022 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $5,463.00 |
04/04/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $114,592.83 |
04/04/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $47,265.01 |
04/04/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $50,500.16 |
04/03/2022 | ALL CABLE CONSULTING INC | 2022 | Operating | $425.00 |
04/03/2022 | AMAZON WEB SERVICES INC. | 2022 | Operating | $3,332.28 |
04/03/2022 | AT&T | 2022 | Operating | $872.58 |
04/03/2022 | COLONIAL SUPPLEMENTAL INSURANCE | 2022 | Operating | $351.60 |
04/03/2022 | COMCAST | 2022 | Operating | $363.35 |
04/03/2022 | FEDEX | 2022 | Operating | $27.89 |
04/03/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,752.22 |
The Expenditures information is updated on the last Friday of each month.