Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/06/2023 | STEARNS WEAVER MILLER | 2023 | Operating | $26,275.07 |
03/06/2023 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2023 | Operating | $178.77 |
03/06/2023 | TOSHIBA BUSINESS SOLUTIONS | 2023 | Operating | $160.08 |
03/02/2023 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2023 | Capital | $475,000.00 |
03/02/2023 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2023 | Capital | $3,648.32 |
02/27/2023 | AECOM TECHNICAL SERVICES, INC. | 2023 | Operating | $474,551.16 |
02/27/2023 | AT&T | 2023 | Operating | $186.00 |
02/27/2023 | BROTHERS BACKFLOW SPECIALISTS, INC. | 2023 | Operating | $100.00 |
02/27/2023 | CORPORATE CATERERS | 2023 | Operating | $240.01 |
02/27/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $66.67 |
02/27/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $197.16 |
02/27/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $489.70 |
02/27/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $764.99 |
02/27/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $1,966.47 |
02/27/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $1,985.64 |
The Expenditures information is updated on the last Friday of each month.