Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/08/2025 | TRANSCORE, LP | 2026 | Operating | $80,132.02 |
08/08/2025 | TRANSCORE, LP | 2026 | Operating | $862,264.00 |
08/01/2025 | AMAZON WEB SERVICES INC. | 2026 | Operating | $1,365.67 |
08/01/2025 | AT&T MOBILITY | 2026 | Operating | $2,001.42 |
08/01/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2026 | Operating | $196.52 |
08/01/2025 | COMCAST | 2026 | Operating | $508.35 |
08/01/2025 | DAKTRONICS, INC. | 2026 | Operating | $37,991.67 |
08/01/2025 | DIRECTV | 2026 | Operating | $752.38 |
08/01/2025 | EAC CONSULTING INCORPORATED | 2026 | Operating | $339,663.34 |
08/01/2025 | FLORIDA STATE UNIVERSITY | 2026 | Operating | $2,509.18 |
08/01/2025 | FULL MOON CREATIVE, LLC. | 2026 | Operating | $2,125.00 |
08/01/2025 | GREENBERG TRAURIG | 2026 | Operating | $14,970.00 |
08/01/2025 | GRUBER TECHNICAL, INC. | 2026 | Operating | $3,985.00 |
08/01/2025 | HILLTOP SECURITIES ASSET MANAGEMENT | 2026 | Operating | $17,847.38 |
08/01/2025 | INSIGHT PUBLIC SECTOR, INC. | 2026 | Operating | $1,377.18 |
The Expenditures information is updated on the last Friday of each month.