Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/31/2017 | STANTEC CONSULTING SERVICES INC. | 2018 | Capital | $291,004.00 |
07/31/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $138.44 |
07/31/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $170.93 |
07/31/2017 | WAY OUT THAR! INC. | 2018 | Operating | $10,975.00 |
07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $11,542.06 |
07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $20,529.07 |
07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $19,715.96 |
07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $15,818.27 |
07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $26,832.02 |
07/31/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $8,872.78 |
07/31/2017 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $7,903.50 |
07/31/2017 | WHEELER ENVIRONMENT & INFRASTRUCTURE, INC. | 2018 | Capital | $20,136.09 |
07/31/2017 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2018 | Capital | $14,407.86 |
07/26/2017 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 2018 | Operating | $195.00 |
07/26/2017 | DE LEON & DE LEON, P.A. | 2018 | Operating | $18,622.50 |
The Expenditures information is updated on the last Friday of each month.