Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/06/2019 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
05/06/2019 | CARACOL BROADCASTING, INC. | 2019 | Operating | $18,450.00 |
05/06/2019 | CLEAR CHANNEL OUTDOOR | 2019 | Operating | $6,250.00 |
05/06/2019 | DE LEON & DE LEON, P.A. | 2019 | Operating | $400,000.00 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $101.79 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $232.22 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $280.00 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $280.00 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $663.23 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,243.61 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,348.87 |
05/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $45,722.30 |
05/06/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $4,140.00 |
The Expenditures information is updated on the last Friday of each month.