Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/22/2016 | TYLER TECHNOLOGIES, INC. | 2017 | Operating | $100.00 |
| 08/22/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $163.34 |
| 08/22/2016 | WEST | 2017 | Operating | $651.97 |
| 08/22/2016 | ZAP COURIER SERVICES, INC. | 2017 | Operating | $50.35 |
| 08/17/2016 | JOSE DEJESUS & MARTHA LEON | 2017 | Operating | $900.00 |
| 08/15/2016 | AT&T MOBILITY | 2017 | Operating | $2,008.12 |
| 08/15/2016 | AUTONATION CHEVROLET CORAL GABLES | 2017 | Operating | $2,008.10 |
| 08/15/2016 | B&H FOTO - VIDEO - PRO AUDIO | 2017 | Operating | $17.75 |
| 08/15/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
| 08/15/2016 | COMCAST | 2017 | Operating | $229.85 |
| 08/15/2016 | DIRECTV | 2017 | Operating | $73.99 |
| 08/15/2016 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2017 | Operating | $285.00 |
| 08/15/2016 | FIRST SOUTHWEST ASSET MANAGEMENT, LLC | 2017 | Operating | $9,615.00 |
| 08/15/2016 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $278.31 |
| 08/15/2016 | GUS MACHADO FORD | 2017 | Operating | $43.04 |
The Expenditures information is updated on the last Friday of each month.