Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/11/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $603.00 |
04/05/2019 | A2 GROUP, INC | 2019 | Capital | $29,431.86 |
04/05/2019 | A2 GROUP, INC | 2019 | Capital | $257,365.11 |
04/05/2019 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
04/05/2019 | DE LEON & DE LEON, P.A. | 2019 | Operating | $12,245.30 |
04/05/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $37,050.00 |
04/05/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $8,000.00 |
04/05/2019 | FLA. DEPT. OF TRANSPORTATION | 2019 | Operating | $42,593.00 |
04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $30.84 |
04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $287.18 |
04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $812.56 |
04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $369.66 |
04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $348.65 |
04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $122.98 |
04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $1,768.10 |
The Expenditures information is updated on the last Friday of each month.