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TRANS NBR <br />7282 <br />7283 <br />7284 <br />7285 <br />7286 <br />7287 <br />7288 <br />7289 <br />7290 <br />7291 <br />7292 <br />7293 <br />7294 <br />7295 <br />7296 <br />7297 <br />7298 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />12/06/2019 <br />12/09/2019 <br />12/09/2019 <br />12/09/2019 <br />12/09/2019 <br />12/10/2019 <br />12/10/2019 <br />12/10/2019 <br />12/10/2019 <br />12/10/2019 <br />12/10/2019 <br />12/10/2019 <br />12/12/2019 <br />12/12/2019 <br />12/12/2019 <br />12/12/2019 <br />12/12/2019 <br />VENDOR <br />CDM SMITH INC <br />CULTURAL COUNCIL OF IRC <br />VERO HERITAGE INC <br />WEST HEALTH ADVOCATE SOLUTIONS INC <br />WEST HEALTH ADVOCATE SOLUTIONS INC <br />IRC CHAMBER OF COMMERCE <br />IRC CHAMBER OF COMMERCE <br />HUMANE SOCIETY <br />INDIAN RIVER COUNTY SHERIFF <br />CITY OF SEBASTIAN <br />VEROTOWN LLC <br />CHARD SNYDER & ASSOCIATES INC <br />RX BENEFITS INC <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />AMOUNT <br />3,467.10 <br />3,866.00 <br />2,133.83 <br />1,513.05 <br />1,944.65 <br />47,928.08 <br />10,706.11 <br />35,460.00 <br />11,782.00 <br />220,507.88 <br />2,500.00 <br />335.20 <br />223,930.75 <br />2,069.03 <br />789.04 <br />21,459.95 <br />2,067.44 <br />592,460.11 <br />23 <br />