Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/06/2024 | RUBBER STAMPS UNLIMITED | 2024 | Operating | $150.25 |
| 03/06/2024 | SMARSH INC. | 2024 | Operating | $277.89 |
| 03/06/2024 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2024 | Operating | $164.65 |
| 03/06/2024 | TK ELEVATOR CORPORATION | 2024 | Operating | $730.80 |
| 03/06/2024 | VISUALSCAPE, INC. | 2024 | Operating | $307,475.91 |
| 03/04/2024 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $81,667.99 |
| 03/04/2024 | APP&C SERVICES, INC. | 2024 | Operating | $68,920.00 |
| 03/04/2024 | AT&T | 2024 | Operating | $5,790.71 |
| 03/04/2024 | AT&T | 2024 | Operating | $872.58 |
| 03/04/2024 | AT&T | 2024 | Operating | $186.00 |
| 03/04/2024 | AUDACY OPERATIONS, INC | 2024 | Operating | $4,344.82 |
| 03/04/2024 | BANK OF NEW YORK MELLON | 2024 | Operating | $8,975.00 |
| 03/04/2024 | COLONIAL SUPPLEMENTAL INSURANCE | 2024 | Operating | $351.60 |
| 03/04/2024 | DELL MARKETING L.P. | 2024 | Operating | $412.21 |
| 03/04/2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 2024 | Operating | $7,984.79 |
The Expenditures information is updated on the last Friday of each month.