Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/19/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $23,326.53 |
07/19/2020 | IDG COMMUNICATIONS, INC. | 2021 | Operating | $1,395.00 |
07/19/2020 | MARLIN ENGINEERING, INC | 2021 | Operating | $30,505.00 |
07/19/2020 | OFFICE DEPOT | 2021 | Operating | $3,280.73 |
07/19/2020 | PRIDE ENTERPRISES | 2021 | Operating | $7,658.87 |
07/19/2020 | READYREFRESH BY NESTLE | 2021 | Operating | $36.88 |
07/19/2020 | SECURIAN LIFE INSURANCE COMPANY | 2021 | Operating | $625.88 |
07/19/2020 | SQUIRE PATTON BOGGS (US) LLP | 2021 | Operating | $3,500.00 |
07/19/2020 | STANDARD INSURANCE COMPANY RE | 2021 | Operating | $1,536.84 |
07/19/2020 | STATE OF FLORIDA | 2021 | Operating | $2,682.92 |
07/19/2020 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2021 | Operating | $203.24 |
07/19/2020 | TENUSA, INC. | 2021 | Operating | $1,000.00 |
07/19/2020 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $15.66 |
07/19/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Operating | $813.99 |
07/19/2020 | WORLD WASTE RECYCLING, INC. | 2021 | Operating | $208.00 |
The Expenditures information is updated on the last Friday of each month.