Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/12/2017 | AT&T MOBILITY | 2018 | Operating | $1,822.21 |
11/12/2017 | CDM SMITH,INC. | 2018 | Operating | $14,193.16 |
11/12/2017 | FEDEX | 2018 | Operating | $416.85 |
11/12/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $266.19 |
11/12/2017 | JOHNSON CONTROLS, INC. | 2018 | Operating | $465.00 |
11/12/2017 | MOORE STEPHENS LOVELACE P.A. | 2018 | Operating | $14,740.00 |
11/12/2017 | OFFICE DEPOT | 2018 | Operating | $1,733.74 |
11/12/2017 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $83,096.42 |
11/12/2017 | SANSON, KLINE, JACOMINO, TANDOC & | 2018 | Operating | $3,720.00 |
11/12/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $81.93 |
11/12/2017 | TYLER BUSINESS FORMS | 2018 | Operating | $940.70 |
11/12/2017 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $208.00 |
11/09/2017 | CSX TRANSPORTATION, INC. | 2018 | Capital | $1,236.50 |
11/09/2017 | CSX TRANSPORTATION, INC. | 2018 | Capital | $1,103.13 |
11/07/2017 | DE LEON & DE LEON, P.A. | 2018 | Operating | $9,763.00 |
The Expenditures information is updated on the last Friday of each month.