Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/06/2023 | ACCU-TECH CORPORATION | 2024 | Operating | $9,660.00 |
12/06/2023 | AT&T | 2024 | Operating | $872.58 |
12/06/2023 | AT&T | 2024 | Operating | $5,790.71 |
12/06/2023 | AT&T | 2024 | Operating | $5,795.79 |
12/06/2023 | AT&T | 2024 | Operating | $186.00 |
12/06/2023 | CINTAS CORPORATION | 2024 | Operating | $2,155.13 |
12/06/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2024 | Operating | $351.60 |
12/06/2023 | COMMUNITY NEWSPAPERS | 2024 | Operating | $7,800.00 |
12/06/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $215,015.12 |
12/06/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $5,048.07 |
12/06/2023 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2024 | Operating | $190.00 |
12/06/2023 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2024 | Operating | $285.00 |
12/06/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $211.06 |
12/06/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $378.99 |
12/06/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $627.63 |
The Expenditures information is updated on the last Friday of each month.