Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/06/2020 | AMAZON WEB SERVICES INC. | 2020 | Operating | $1,332.89 |
01/06/2020 | AT&T | 2020 | Operating | $6,514.55 |
01/06/2020 | AUDIO VISUAL INNOVATIONS | 2020 | Operating | $780.00 |
01/06/2020 | CDM SMITH,INC. | 2020 | Operating | $4,223.35 |
01/06/2020 | COLONIAL SUPPLEMENTAL INSURANCE | 2020 | Operating | $473.90 |
01/06/2020 | DEPARTMENT OF MANAGEMENT SERVICES | 2020 | Operating | $1,397.00 |
01/06/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $198.06 |
01/06/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $416.67 |
01/06/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $659.39 |
01/06/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $849.99 |
01/06/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $1,935.60 |
01/06/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $2,159.64 |
01/06/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $42,338.05 |
01/06/2020 | FLORIDA DRAWBRIDGES, INC. | 2020 | Operating | $6,000.00 |
01/06/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $16.56 |
The Expenditures information is updated on the last Friday of each month.