Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/09/2023 | AT&T MOBILITY | 2023 | Operating | $1,653.99 |
01/09/2023 | CARLOS ZALDIVAR | 2023 | Operating | $119.99 |
01/09/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2023 | Operating | $527.40 |
01/09/2023 | DE LEON & DE LEON, P.A. | 2023 | Operating | $8,765.66 |
01/09/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $66.67 |
01/09/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $197.16 |
01/09/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $487.90 |
01/09/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $764.99 |
01/09/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $1,819.39 |
01/09/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $2,051.85 |
01/09/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $44,859.59 |
01/09/2023 | EAC CONSULTING INCORPORATED | 2023 | Operating | $176,944.41 |
01/09/2023 | FEDEX | 2023 | Operating | $107.64 |
01/09/2023 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2023 | Operating | $250.00 |
01/09/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $4,029.57 |
The Expenditures information is updated on the last Friday of each month.