Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/14/2023 | AT&T MOBILITY | 2023 | Operating | $1,575.60 |
05/14/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2023 | Operating | $351.60 |
05/14/2023 | CRISTINA PARRISH | 2023 | Operating | $1,747.23 |
05/14/2023 | DE LEON & DE LEON, P.A. | 2023 | Operating | $10,483.00 |
05/14/2023 | DIRECTV | 2023 | Operating | $979.88 |
05/14/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $9.46 |
05/14/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $194.59 |
05/14/2023 | ECO TEAM, LLC | 2023 | Operating | $2,714.00 |
05/14/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $823.90 |
05/14/2023 | FEDEX | 2023 | Operating | $69.55 |
05/14/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $4,485.25 |
05/14/2023 | FLOTECH ENVIRONMENTAL, LLC | 2023 | Operating | $26,900.00 |
05/14/2023 | GALLAGHER BENEFIT SERVICES, INC. | 2023 | Operating | $5,000.00 |
05/14/2023 | GANNET FLEMING, INC. | 2023 | Capital | $135,048.81 |
05/14/2023 | GRAINGER | 2023 | Operating | $889.70 |
The Expenditures information is updated on the last Friday of each month.