Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/10/2018 | 4IMPRINT, INC | 2019 | Operating | $7,670.15 |
09/10/2018 | A2 GROUP, INC | 2019 | Capital | $226,598.54 |
09/10/2018 | ABSOLUTE SOFTWARE, INC. | 2019 | Operating | $2,400.00 |
09/10/2018 | ACCU-TECH CORPORATION | 2019 | Operating | $988.00 |
09/10/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $16,849.42 |
09/10/2018 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2019 | Operating | $72,157.62 |
09/10/2018 | FEDEX | 2019 | Operating | $139.00 |
09/10/2018 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $250.00 |
09/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $31.30 |
09/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $188.50 |
09/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $813.65 |
09/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $372.51 |
09/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $172.27 |
09/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $124.81 |
09/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $1,794.94 |
The Expenditures information is updated on the last Friday of each month.