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Expenditures




Check DateVendor NameFiscal YearExpense TypeAmount
08/15/2016SHERATON AIRPORT HOTEL2017Operating$1,500.00
08/15/2016SMARSH INC.2017Operating$325.00
08/15/2016SUNPASS PREPAID TOLL PROGRAM2017Operating$24.95
08/15/2016SUNSHINE STATE ONE-CALL OF FLORIDA, INC.2017Operating$280.95
08/15/2016TEAMFOOTWORKS2017Operating$600.00
08/15/2016THE PAPERFOLDER CO.2017Operating$4,274.16
08/15/2016TOSHIBA BUSINESS SOLUTIONS2017Operating$22.97
08/15/2016VOYAGER FLEET SYSTEMS INC.2017Operating$1,283.89
08/15/2016WELLS FARGO BUSINESS CREDIT2017Operating$3,353.60
08/09/2016AMAZON WEB SERVICES INC.2017Operating$615.85
08/09/2016ANA M. LEYVA-DIAZ2017Operating$4,490.78
08/09/2016ARTHUR J. MEYER2017Operating$100.00
08/09/2016ASSOCIATION OF PUBLIC TREASURERS2017Operating$100.00
08/09/2016BANK OF NEW YORK2017Operating$41,685.52
08/09/2016CARACOL BROADCASTING, INC.2017Operating$6,768.12

The Expenditures information is updated on the last Friday of each month.