Skip to main content

Expenditures




Check DateVendor NameFiscal YearExpense TypeAmount
03/26/2018ONSTREAM MEDIA CORPORATION2018Operating$2,138.00
03/26/2018SAFETY SYSTEMS BARRICADES, CORP.2018Operating$3,109.00
03/26/2018SHERATON AIRPORT HOTEL2018Operating$3,000.00
03/26/2018SMARTYSTREETS, LLC.2018Operating$760.00
03/26/2018TOSHIBA BUSINESS SOLUTIONS2018Operating$49.14
03/26/2018UNIVISION RADIO FLORIDA, LLC2018Operating$9,698.50
03/26/2018VOYAGER FLEET SYSTEMS INC.2018Operating$71.29
03/26/2018VOYAGER FLEET SYSTEMS INC.2018Operating$988.94
03/26/2018WELLS FARGO BUSINESS CREDIT2018Operating$1,320.00
03/26/2018WLYF & WMXJ ENTERCOM MEDIA2018Operating$8,891.00
03/26/2018WORLD WASTE RECYCLING, INC.2018Operating$208.00
03/22/2018AGENCY FOR STATE TECHNOLOGY2018Operating$1,408.80
03/22/2018AMAZON WEB SERVICES INC.2018Operating$656.50
03/22/2018CDM SMITH,INC.2018Operating$4,910.63
03/22/2018EAC CONSULTING INCORPORATED2018Operating$5,237.70

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