Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/25/2025 | ATTACH COMMUNICATIONS, CORP. | 2026 | Operating | $50,475.00 |
07/25/2025 | AT&T WIRELESS SERVICES | 2026 | Operating | $910.67 |
07/25/2025 | BLUETRITON BRANDS, INC. | 2026 | Operating | $203.66 |
07/25/2025 | COMCAST | 2026 | Operating | $493.35 |
07/25/2025 | DELL MARKETING L.P. | 2026 | Operating | $4,745.20 |
07/25/2025 | DIGITAL ASSURANCE CERTIFICATION LLC | 2026 | Operating | $250.00 |
07/25/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $64.23 |
07/25/2025 | ELITE CONCRETE CUTTING & DRILLING, INC. | 2026 | Operating | $4,950.00 |
07/25/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $4,796.36 |
07/25/2025 | FLOTECH ENVIRONMENTAL, LLC | 2026 | Operating | $28,763.00 |
07/25/2025 | GOVCOMM, INC. | 2026 | Operating | $10,551.25 |
07/25/2025 | GY UNDERGROUND CONSTRUCTION, LLC | 2026 | Operating | $26,700.00 |
07/25/2025 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $684.00 |
07/25/2025 | LANPRO NETWORKS INC. | 2026 | Operating | $359.06 |
07/25/2025 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2026 | Operating | $170.39 |
The Expenditures information is updated on the last Friday of each month.