Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/17/2024 | HIGHLAND WIRELESS SERVICES, LLC | 2024 | Operating | $50.00 |
04/17/2024 | HORSEPOWER ELECTRIC INC. | 2024 | Operating | $5,650.00 |
04/17/2024 | PRIDE ENTERPRISES | 2024 | Operating | $48,118.18 |
04/17/2024 | PRIMETIME SPORTSWEAR ,LLC | 2024 | Operating | $2,482.50 |
04/17/2024 | Q-FREE AMERICA INC. | 2024 | Operating | $71,651.96 |
04/15/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $36.70 |
04/15/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $1,024.61 |
04/15/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $326.73 |
04/15/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $136.91 |
04/15/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $1,559.46 |
04/09/2024 | ACCU-TECH CORPORATION | 2024 | Operating | $7,728.00 |
04/09/2024 | ALL CABLE CONSULTING INC | 2024 | Operating | $718.50 |
04/09/2024 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,606.62 |
04/09/2024 | APP&C SERVICES, INC. | 2024 | Operating | $49,990.00 |
04/09/2024 | BLUE DIGITAL CORP. | 2024 | Operating | $1,449.00 |
The Expenditures information is updated on the last Friday of each month.