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TRANS NBR <br />7516 <br />7517 <br />7518 <br />7519 <br />7520 <br />7521 <br />7522 <br />7523 <br />7524 <br />7525 <br />7526 <br />7527 <br />7528 <br />7529 <br />7530 <br />7531 <br />7532 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />03/13/2020 <br />03/13/2020 <br />03/13/2020 <br />03/13/2020 <br />03/13/2020 <br />03/13/2020 <br />03/16/2020 <br />03/17/2020 <br />03/17/2020 <br />03/17/2020 <br />03/17/2020 <br />03/18/2020 <br />03/18/2020 <br />03/18/2020 <br />03/18/2020 <br />03/19/2020 <br />03/19/2020 <br />VENDOR <br />KIMLEY HORN & ASSOC INC <br />CDM SMITH INC <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />SCHOOL DISTRICT OF I R COUNTY <br />RX BENEFITS INC <br />CHARD SNYDER & ASSOCIATES INC <br />WEST HEALTH ADVOCATE SOLUTIONS INC <br />WEST HEALTH ADVOCATE SOLUTIONS INC <br />INDIAN RIVER COUNTY SHERIFF <br />VETERANS COUNCIL OF I R C <br />WRIGHT EXPRESS FSC <br />FLORIDA DEPT OF FINANCIAL SERVICES <br />SAVE ON SP LLC <br />MOLOLAMKEN LLP <br />AMOUNT <br />36,261.00 <br />12,960.00 <br />35,462.59 <br />3,346.26 <br />1,312.77 <br />2,733.76 <br />155,716.00 <br />228,243.17 <br />323.60 <br />1,531.20 <br />1,929.70 <br />33,653.00 <br />5,003.78 <br />22,807.55 <br />755,000.00 <br />11,868.50 <br />100,000.00 <br />1,408,152.88 <br />29 <br />