Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/18/2020 | HOLLAND & KNIGHT LLP | 2020 | Operating | $47,977.20 |
05/18/2020 | NIGP | 2020 | Operating | $460.00 |
05/18/2020 | OFFICE DEPOT | 2020 | Operating | $712.65 |
05/18/2020 | PNC BANK C/O CSXT GOVT BILLING | 2020 | Capital | $2,431.60 |
05/18/2020 | PRIDE ENTERPRISES | 2020 | Operating | $40,552.35 |
05/18/2020 | RICHARD JOHNSON | 2020 | Operating | $22.44 |
05/18/2020 | ROBERTO GARCIA | 2020 | Operating | $230.00 |
05/18/2020 | SECURIAN LIFE INSURANCE COMPANY | 2020 | Operating | $625.88 |
05/18/2020 | SMARSH INC. | 2020 | Operating | $273.00 |
05/18/2020 | SMX SERVICE & CONSULTING INC. | 2020 | Operating | $6,160.00 |
05/18/2020 | SOUTHERN COMPUTER WAREHOUSE | 2020 | Operating | $1,661.00 |
05/18/2020 | STANDARD INSURANCE COMPANY RE | 2020 | Operating | $1,534.18 |
05/18/2020 | TRANSCORE, LP | 2020 | Operating | $818,538.40 |
05/18/2020 | VOYAGER FLEET SYSTEMS INC. | 2020 | Operating | $669.06 |
05/18/2020 | WADY CRUZ | 2020 | Operating | $89.84 |
The Expenditures information is updated on the last Friday of each month.