Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/22/2020 | VOYAGER FLEET SYSTEMS INC. | 2020 | Operating | $657.36 |
| 06/22/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Operating | $5,666.61 |
| 06/22/2020 | WSP USA INC. | 2020 | Capital | $177,190.87 |
| 06/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2020 | Operating | $864.86 |
| 06/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2020 | Operating | $365.15 |
| 06/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2020 | Operating | $293.29 |
| 06/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2020 | Operating | $1,742.34 |
| 06/17/2020 | A2 GROUP, INC | 2020 | Capital | $136,328.59 |
| 06/17/2020 | EAC CONSULTING INCORPORATED | 2020 | Capital | $15,768.24 |
| 06/17/2020 | EAC CONSULTING INCORPORATED | 2020 | Capital | $14,126.19 |
| 06/17/2020 | EAC CONSULTING INCORPORATED | 2020 | Capital | $1,565.20 |
| 06/17/2020 | EAC CONSULTING INCORPORATED | 2020 | Capital | $73,421.07 |
| 06/17/2020 | PNC BANK C/O CSXT GOVT BILLING | 2020 | Capital | $6,235.13 |
| 06/15/2020 | AMAZON WEB SERVICES INC. | 2020 | Operating | $2,717.72 |
| 06/15/2020 | APT US&C | 2020 | Operating | $299.00 |
The Expenditures information is updated on the last Friday of each month.