Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/25/2020 | AMERITECH SERVICES INC | 2020 | Operating | $99.70 |
| 02/25/2020 | ANTONIO PUERTO | 2020 | Operating | $60.00 |
| 02/25/2020 | ANTONIO SARDINA | 2020 | Operating | $91.63 |
| 02/25/2020 | ARTHUR TAYLOR | 2020 | Operating | $74.40 |
| 02/25/2020 | AT&T | 2020 | Operating | $186.00 |
| 02/25/2020 | AT&T | 2020 | Operating | $6,514.55 |
| 02/25/2020 | AT&T MOBILITY | 2020 | Operating | $1,560.35 |
| 02/25/2020 | BEATRIZ RASSE | 2020 | Operating | $119.87 |
| 02/25/2020 | BENSON ELECTRIC INC | 2020 | Operating | $53.22 |
| 02/25/2020 | BENZER PHARMACY HOLDING LLC | 2020 | Operating | $66.60 |
| 02/25/2020 | BOMNIN CHEVROLET | 2020 | Operating | $1,570.00 |
| 02/25/2020 | BRIAN KAZMIERCZAK | 2020 | Operating | $138.10 |
| 02/25/2020 | BRIDGEPORT CAPITAL FUNDING LLC | 2020 | Operating | $2,640.00 |
| 02/25/2020 | CARLOS HERRERA RENTE | 2020 | Operating | $91.43 |
| 02/25/2020 | CARLOS RODRIGUEZ | 2020 | Operating | $71.82 |
The Expenditures information is updated on the last Friday of each month.