Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/19/2020 | DIRECTV | 2020 | Operating | $104.99 |
05/19/2020 | EAC CONSULTING INCORPORATED | 2020 | Operating | $23,552.46 |
05/19/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $1,000.00 |
05/19/2020 | FANEUIL II, INC. | 2020 | Operating | $9,395.75 |
05/19/2020 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2020 | Operating | $285.00 |
05/19/2020 | HILLTOP SECURITIES, INC. | 2020 | Operating | $455.00 |
05/19/2020 | HOLLAND & KNIGHT LLP | 2020 | Operating | $47,977.20 |
05/19/2020 | NIGP | 2020 | Operating | $460.00 |
05/19/2020 | OFFICE DEPOT | 2020 | Operating | $712.65 |
05/19/2020 | PNC BANK C/O CSXT GOVT BILLING | 2020 | Capital | $2,431.60 |
05/19/2020 | PRIDE ENTERPRISES | 2020 | Operating | $40,552.35 |
05/19/2020 | RICHARD JOHNSON | 2020 | Operating | $22.44 |
05/19/2020 | ROBERTO GARCIA | 2020 | Operating | $230.00 |
05/19/2020 | SECURIAN LIFE INSURANCE COMPANY | 2020 | Operating | $625.88 |
05/19/2020 | SMARSH INC. | 2020 | Operating | $273.00 |
The Expenditures information is updated on the last Friday of each month.