Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/25/2021 | WORK TOWN | 2021 | Operating | $493.75 |
| 04/19/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $135,568.24 |
| 04/19/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $42,252.83 |
| 04/18/2021 | A-1 PROPERTY SERVICES GROUP, INC. | 2021 | Operating | $726.64 |
| 04/18/2021 | AMAZON WEB SERVICES INC. | 2021 | Operating | $1,461.24 |
| 04/18/2021 | AT&T | 2021 | Operating | $186.00 |
| 04/18/2021 | AT&T MOBILITY | 2021 | Operating | $1,330.48 |
| 04/18/2021 | DE LEON & DE LEON, P.A. | 2021 | Operating | $4,032.00 |
| 04/18/2021 | DIRECTV | 2021 | Operating | $109.99 |
| 04/18/2021 | EAC CONSULTING INCORPORATED | 2021 | Operating | $103,482.15 |
| 04/18/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $2,471.70 |
| 04/18/2021 | FEDEX | 2021 | Operating | $34.16 |
| 04/18/2021 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $33.55 |
| 04/18/2021 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $870.59 |
| 04/18/2021 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $364.32 |
The Expenditures information is updated on the last Friday of each month.