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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
  PALM BAY CAR WASH 7/9/2021 $18.99   BUILDING FUND BUILDING BUILDING UNIFORM SERVICES PROTECTIVE INSPECTIONS REPAIR & MAINT SERVICES OTHER REPAIR/MAINTENANCE  
  PALM BAY CAR WASH 7/12/2021 $18.99   BUILDING FUND BUILDING BUILDING UNIFORM SERVICES PROTECTIVE INSPECTIONS REPAIR & MAINT SERVICES OTHER REPAIR/MAINTENANCE  
  PALM BAY CAR WASH 7/19/2021 $18.99   BUILDING FUND BUILDING BUILDING UNIFORM SERVICES PROTECTIVE INSPECTIONS REPAIR & MAINT SERVICES OTHER REPAIR/MAINTENANCE  
  CM-9690 8/25/2021 $511.14   UTILITIES OPERATING FUND UTILITIES DEPARTMENT ADMINISTRATION GENERAL GOVERNMENT DEBT SERVICE PAYMENTS OTHER DEBT SERVICE COSTS PAYING AGENT FEES  
  ABLEDOCS INC 9/15/2021 $8,500.00   GENERAL FUND INFORMATION TECHNOLOGY ADMINISTRATION GENERAL GOVERNMENT OTHER GENL GOVT SERVICES BOOKS, PUBL, SUBSCR, DUES LICENSES/CERTIFICATES  
  ABLEDOCS INC 9/15/2021 $4,500.00   GENERAL FUND INFORMATION TECHNOLOGY ADMINISTRATION GENERAL GOVERNMENT OTHER GENL GOVT SERVICES PROFESSIONAL SERVICES OTHER PROFESSIONAL SVC  
  ABLEDOCS INC 9/15/2021 $1,700.00   GENERAL FUND INFORMATION TECHNOLOGY ADMINISTRATION GENERAL GOVERNMENT OTHER GENL GOVT SERVICES REPAIR & MAINT SERVICES COMPUTER SOFTWARE MAINT  
  US BANK 9/23/2021 $145.84   GENERAL FUND GENERAL GOVERNMENT NON-DEPARTMENTAL GENERAL GOVERNMENT OTHER GENL GOVT SERVICES PROFESSIONAL SERVICES INVESTMENT SERVICES  
  CM-9690 9/23/2021 $145.83   UTILITIES OPERATING FUND UTILITIES DEPARTMENT BUSINESS OPERATIONS PHYSICAL ENVIRONMENT WATER-SEWER COMBINED SVCS PROFESSIONAL SERVICES INVESTMENT SERVICES  
  ASPHALT PAVING SYSTEMS INC 10/1/2021 $1,382,983.48   2019 GO ROAD PROGRAM FUND PUBLIC WORKS DEPARTMENT PUBLIC WORKS CIP TRANSPORTATION ROAD & STREET FACILITIES IMPR OTHER THAN BLDGS ROAD PROJECTS UNIT 24 ROAD PAVING
Page Total:     $1,398,543.26                  
Grand Total:     $30,811,841.15