Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/22/2025 | GUS MACHADO FORD | 2025 | Operating | $456.73 |
01/22/2025 | INTEGRATED POWER SERVICES | 2025 | Operating | $3,077.78 |
01/22/2025 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2025 | Operating | $562.87 |
01/22/2025 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $44,970.05 |
01/22/2025 | SMARSH INC. | 2025 | Operating | $245.31 |
01/22/2025 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $54,381.54 |
01/22/2025 | STAPLES INC. | 2025 | Operating | $853.44 |
01/22/2025 | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC. | 2025 | Operating | $28.60 |
01/22/2025 | TYLER BUSINESS FORMS | 2025 | Operating | $226.56 |
01/22/2025 | WAVETRONIX, LLC | 2025 | Operating | $6,025.00 |
01/14/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $7,719.00 |
01/14/2025 | AT&T MOBILITY | 2025 | Operating | $57.91 |
01/14/2025 | AUDIO VISUAL INNOVATIONS | 2025 | Operating | $608.00 |
01/14/2025 | FEDEX | 2025 | Operating | $83.41 |
01/14/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $441.58 |
The Expenditures information is updated on the last Friday of each month.