Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/16/2019 | SQUIRE PATTON BOGGS (US) LLP | 2019 | Operating | $12,745.60 |
05/16/2019 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $35.41 |
05/16/2019 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,233.43 |
05/16/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $1,269.33 |
05/16/2019 | WORLD WASTE RECYCLING, INC. | 2019 | Operating | $303.00 |
05/16/2019 | WRIGHT NATIONAL FLOOD INSURANCE COMPANY | 2019 | Operating | $3,908.00 |
05/16/2019 | ZAP LOGISTICS, LLC. | 2019 | Operating | $44.54 |
05/14/2019 | A2 GROUP, INC | 2019 | Capital | $228,901.21 |
05/14/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $425,058.48 |
05/14/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $326,111.94 |
05/14/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $300,564.00 |
05/14/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $67,035.76 |
05/14/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $17,725.00 |
05/14/2019 | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. | 2019 | Capital | $24,758.50 |
05/13/2019 | AMAZON WEB SERVICES INC. | 2019 | Operating | $2,059.58 |
The Expenditures information is updated on the last Friday of each month.