Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/18/2019 | JOSEPH ZOWNOREGA | 2020 | Operating | $2,226.00 |
11/18/2019 | NEOFUNDS | 2020 | Operating | $700.00 |
11/18/2019 | NIGP | 2020 | Operating | $530.00 |
11/18/2019 | OFFICE DEPOT | 2020 | Operating | $498.69 |
11/18/2019 | PROSYS INFORMATION SYSTEMS, INC. | 2020 | Operating | $175,666.40 |
11/18/2019 | SMARSH INC. | 2020 | Operating | $273.00 |
11/18/2019 | STATE OF FLORIDA | 2020 | Operating | $11,370.71 |
11/18/2019 | STEPHAN P. ANDRIUK | 2020 | Operating | $263.10 |
11/18/2019 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2020 | Operating | $209.43 |
11/18/2019 | VOYAGER FLEET SYSTEMS INC. | 2020 | Operating | $1,240.36 |
11/12/2019 | AMAZON WEB SERVICES INC. | 2020 | Operating | $2,685.02 |
11/12/2019 | CREDIT PROTECTION ASSOCIATION, L.P. | 2020 | Operating | $177.96 |
11/12/2019 | DELL MARKETING L.P. | 2020 | Operating | $61.54 |
11/12/2019 | FEDEX | 2020 | Operating | $31.53 |
11/12/2019 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2020 | Operating | $190.00 |
The Expenditures information is updated on the last Friday of each month.