Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/26/2018 | ONSTREAM MEDIA CORPORATION | 2018 | Operating | $2,138.00 |
03/26/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $3,109.00 |
03/26/2018 | SHERATON AIRPORT HOTEL | 2018 | Operating | $3,000.00 |
03/26/2018 | SMARTYSTREETS, LLC. | 2018 | Operating | $760.00 |
03/26/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $49.14 |
03/26/2018 | UNIVISION RADIO FLORIDA, LLC | 2018 | Operating | $9,698.50 |
03/26/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $71.29 |
03/26/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $988.94 |
03/26/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,320.00 |
03/26/2018 | WLYF & WMXJ ENTERCOM MEDIA | 2018 | Operating | $8,891.00 |
03/26/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $208.00 |
03/22/2018 | AGENCY FOR STATE TECHNOLOGY | 2018 | Operating | $1,408.80 |
03/22/2018 | AMAZON WEB SERVICES INC. | 2018 | Operating | $656.50 |
03/22/2018 | CDM SMITH,INC. | 2018 | Operating | $4,910.63 |
03/22/2018 | EAC CONSULTING INCORPORATED | 2018 | Operating | $5,237.70 |
The Expenditures information is updated on the last Friday of each month.