Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/19/2023 | FEDEX | 2023 | Operating | $9.76 |
01/19/2023 | HILLTOP SECURITIES, INC. | 2023 | Operating | $440.00 |
01/19/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $11,452.98 |
01/19/2023 | IMAGINART MEDIA PRODUCTIONS, LLC | 2023 | Operating | $2,490.00 |
01/19/2023 | LA PODEROSA 670 AM | 2023 | Operating | $2,520.00 |
01/19/2023 | MCCLATCHY COMPANY LLC | 2023 | Operating | $1,641.12 |
01/19/2023 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $134.98 |
01/19/2023 | SAFETY SYSTEMS BARRICADES, CORP. | 2023 | Operating | $8,588.05 |
01/19/2023 | STAR CLEANING USA, INC. | 2023 | Operating | $32,801.09 |
01/19/2023 | TOSHIBA BUSINESS SOLUTIONS | 2023 | Operating | $12.77 |
01/19/2023 | YOU GRAPHIX CORP | 2023 | Operating | $9,500.00 |
01/09/2023 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2023 | Operating | $30,164.79 |
01/09/2023 | AT&T | 2023 | Operating | $872.58 |
01/09/2023 | AT&T | 2023 | Operating | $5,790.71 |
01/09/2023 | ATTACH COMMUNICATIONS, CORP. | 2023 | Operating | $3,124.00 |
The Expenditures information is updated on the last Friday of each month.