Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/17/2017 | OFFICE DEPOT | 2018 | Operating | $186.55 |
07/17/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $801.78 |
07/17/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Operating | $62,183.89 |
07/13/2017 | STANDARD INSURANCE COMPANY RE | 2018 | Operating | $1,722.94 |
07/12/2017 | CDM SMITH,INC. | 2018 | Operating | $93,000.00 |
07/12/2017 | EAC CONSULTING INCORPORATED | 2018 | Operating | $85,426.86 |
07/12/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $5,200,000.00 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $1,073.58 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $286.97 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $810.07 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $373.82 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $348.08 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $125.35 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $1,763.37 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $119.78 |
The Expenditures information is updated on the last Friday of each month.