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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />4658 <br />10/14/2016 <br />4659 <br />10/14/2016 <br />4660 <br />10/18/2016 <br />4661 <br />10/19/2016 <br />4662 <br />10/19/2016 <br />4663 <br />10/19/2016 <br />4664 <br />10/19/2016 <br />Grand Total: <br />VENDOR <br />KIMLEY HORN & ASSOC INC <br />WRIGHT EXPRESS FSC <br />SCHOOL DISTRICT OF I R COUNTY <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />AMOUNT <br />7,468.20 <br />17,488.12 <br />130,314.00 <br />1,377.25 <br />1,467.63 <br />962.36 <br />8,327.50 <br />167,405.06 <br />36 <br />