Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/02/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $37.07 |
10/02/2024 | VISUALSCAPE, INC. | 2025 | Operating | $300,929.00 |
10/02/2024 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $2,633.93 |
10/02/2024 | WADY CRUZ | 2025 | Operating | $827.95 |
10/02/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $246.44 |
09/25/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $13,997.06 |
09/25/2024 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,623.49 |
09/25/2024 | AUDIO VISUAL INNOVATIONS | 2025 | Operating | $40,438.96 |
09/25/2024 | DANVEK SECURE SOLUTIONS, INC. | 2025 | Operating | $4,392.00 |
09/25/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,576.05 |
09/25/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $273.33 |
09/25/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $47,063.03 |
09/25/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
09/25/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,994.62 |
09/25/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $440.26 |
The Expenditures information is updated on the last Friday of each month.