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Current Fiscal Year Expenditures
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  Payee Name Payment Date Payment Amount Description Fund Department Division Activity SubActivity Element Object Project
  FL ASSOC OF CODE ENFORCEMENT 9/3/2020 $50.00   GENERAL FUND GROWTH MANAGEMENT DEPT CODE COMPLIANCE DIVISION UNIFORM SERVICES OTHER PUBLIC SAFETY BOOKS, PUBL, SUBSCR, DUES DUES & MEMBERSHIPS  
  FL ASSOC OF CODE ENFORCEMENT 9/3/2020 $50.00   GENERAL FUND GROWTH MANAGEMENT DEPT CODE COMPLIANCE DIVISION UNIFORM SERVICES OTHER PUBLIC SAFETY BOOKS, PUBL, SUBSCR, DUES DUES & MEMBERSHIPS  
  FL ASSOC OF CODE ENFORCEMENT 9/3/2020 $50.00   GENERAL FUND GROWTH MANAGEMENT DEPT CODE COMPLIANCE DIVISION UNIFORM SERVICES OTHER PUBLIC SAFETY BOOKS, PUBL, SUBSCR, DUES DUES & MEMBERSHIPS  
  FL ASSOC OF CODE ENFORCEMENT 9/3/2020 $50.00   GENERAL FUND GROWTH MANAGEMENT DEPT CODE COMPLIANCE DIVISION UNIFORM SERVICES OTHER PUBLIC SAFETY BOOKS, PUBL, SUBSCR, DUES DUES & MEMBERSHIPS  
  FL ASSOC OF CODE ENFORCEMENT 9/8/2020 $50.00   GENERAL FUND GROWTH MANAGEMENT DEPT CODE COMPLIANCE DIVISION UNIFORM SERVICES OTHER PUBLIC SAFETY BOOKS, PUBL, SUBSCR, DUES DUES & MEMBERSHIPS  
  FL ASSOC OF CODE ENFORCEMENT 9/8/2020 $50.00   GENERAL FUND GROWTH MANAGEMENT DEPT CODE COMPLIANCE DIVISION UNIFORM SERVICES OTHER PUBLIC SAFETY BOOKS, PUBL, SUBSCR, DUES DUES & MEMBERSHIPS  
  FL ASSOC OF CODE ENFORCEMENT 9/11/2020 $50.00   GENERAL FUND GROWTH MANAGEMENT DEPT CODE COMPLIANCE DIVISION UNIFORM SERVICES OTHER PUBLIC SAFETY BOOKS, PUBL, SUBSCR, DUES DUES & MEMBERSHIPS  
  FL ASSOC OF CODE ENFORCEMENT 9/11/2020 $50.00   GENERAL FUND GROWTH MANAGEMENT DEPT CODE COMPLIANCE DIVISION UNIFORM SERVICES OTHER PUBLIC SAFETY BOOKS, PUBL, SUBSCR, DUES DUES & MEMBERSHIPS  
  LOWE'S HOME CENTERS INC 9/16/2020 $36.00   GENERAL FUND GENERAL GOVERNMENT NON-DEPARTMENTAL GENERAL GOVERNMENT OTHER GENL GOVT SERVICES OPERATING SUPPLIES COVID-19 COVID-19
  LOWE'S HOME CENTERS INC 9/16/2020 $36.00   GENERAL FUND GENERAL GOVERNMENT NON-DEPARTMENTAL GENERAL GOVERNMENT OTHER GENL GOVT SERVICES OPERATING SUPPLIES COVID-19 COVID-19
Page Total:     $472.00                  
Grand Total:     $94,191,078.03