Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/16/2020 | GUS MACHADO FORD | 2021 | Operating | $717.38 |
08/16/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $13,007.00 |
08/16/2020 | INTEGRITY JANITORIAL SERVICE CORP. | 2021 | Operating | $13,333.00 |
08/16/2020 | JAVIER RODRIGUEZ | 2021 | Operating | $210.00 |
08/16/2020 | JUAN MENDEZ | 2021 | Operating | $29.62 |
08/16/2020 | OFFICE DEPOT | 2021 | Operating | $688.98 |
08/16/2020 | POWER & SYSTEMS INNOVATIONS, INC. | 2021 | Operating | $22,532.00 |
08/16/2020 | PRIDE ENTERPRISES | 2021 | Operating | $16,268.87 |
08/16/2020 | READYREFRESH BY NESTLE | 2021 | Operating | $70.77 |
08/16/2020 | SECURIAN LIFE INSURANCE COMPANY | 2021 | Operating | $625.88 |
08/16/2020 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $6,160.00 |
08/16/2020 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $20.97 |
08/16/2020 | VOYAGER FLEET SYSTEMS INC. | 2021 | Operating | $1,008.16 |
08/11/2020 | EAC CONSULTING INCORPORATED | 2021 | Capital | $244,298.42 |
08/11/2020 | EAC CONSULTING INCORPORATED | 2021 | Capital | $23,963.80 |
The Expenditures information is updated on the last Friday of each month.