Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/28/2022 | WOMEN IN TRANSPORTATION - SOUTH FLORIDA | 2023 | Operating | $260.00 |
08/21/2022 | AMAZON WEB SERVICES INC. | 2023 | Operating | $1,124.70 |
08/21/2022 | AT&T | 2023 | Operating | $186.00 |
08/21/2022 | AT&T | 2023 | Operating | $186.00 |
08/21/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $231.56 |
08/21/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $556.30 |
08/21/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $714.99 |
08/21/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $817.29 |
08/21/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $2,102.28 |
08/21/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $2,344.91 |
08/21/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $45,676.88 |
08/21/2022 | EAC CONSULTING INCORPORATED | 2023 | Operating | $18,671.93 |
08/21/2022 | ECO TEAM, LLC | 2023 | Operating | $2,870.00 |
08/21/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $1,216.28 |
08/21/2022 | FEDEX | 2023 | Operating | $35.28 |
The Expenditures information is updated on the last Friday of each month.