Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/18/2023 | SAFETY SYSTEMS BARRICADES, CORP. | 2023 | Operating | $8,588.05 |
| 01/18/2023 | STAR CLEANING USA, INC. | 2023 | Operating | $32,801.09 |
| 01/18/2023 | TOSHIBA BUSINESS SOLUTIONS | 2023 | Operating | $12.77 |
| 01/18/2023 | YOU GRAPHIX CORP | 2023 | Operating | $9,500.00 |
| 01/08/2023 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2023 | Operating | $30,164.79 |
| 01/08/2023 | AT&T | 2023 | Operating | $872.58 |
| 01/08/2023 | AT&T | 2023 | Operating | $5,790.71 |
| 01/08/2023 | ATTACH COMMUNICATIONS, CORP. | 2023 | Operating | $3,124.00 |
| 01/08/2023 | AT&T MOBILITY | 2023 | Operating | $1,653.99 |
| 01/08/2023 | CARLOS ZALDIVAR | 2023 | Operating | $119.99 |
| 01/08/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2023 | Operating | $527.40 |
| 01/08/2023 | DE LEON & DE LEON, P.A. | 2023 | Operating | $8,765.66 |
| 01/08/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $66.67 |
| 01/08/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $197.16 |
| 01/08/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $487.90 |
The Expenditures information is updated on the last Friday of each month.