Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/16/2019 | VOYAGER FLEET SYSTEMS INC. | 2020 | Operating | $1,181.51 |
10/16/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $98,339.84 |
10/16/2019 | WORLD WASTE RECYCLING, INC. | 2020 | Operating | $120.00 |
10/07/2019 | AMAZON WEB SERVICES INC. | 2020 | Operating | $1,251.78 |
10/07/2019 | AT&T | 2020 | Operating | $882.85 |
10/07/2019 | AUDIO VISUAL INNOVATIONS | 2020 | Operating | $43,401.93 |
10/07/2019 | CARLOS ZALDIVAR | 2020 | Operating | $914.74 |
10/07/2019 | CDW GOVERNMENT INC. | 2020 | Operating | $1,043.15 |
10/07/2019 | DEPARTMENT OF MANAGEMENT SERVICES | 2020 | Operating | $1,397.00 |
10/07/2019 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2020 | Operating | $80.00 |
10/07/2019 | HILLTOP SECURITIES, INC. | 2020 | Operating | $445.00 |
10/07/2019 | INTERNATIONAL UNIFORM INC. | 2020 | Operating | $400.00 |
10/07/2019 | PRIDE ENTERPRISES | 2020 | Operating | $80,344.29 |
10/07/2019 | SMARSH INC. | 2020 | Operating | $546.00 |
10/07/2019 | SOUTHERN COMPUTER WAREHOUSE | 2020 | Operating | $358.02 |
The Expenditures information is updated on the last Friday of each month.