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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE <br />7582 <br />7583 <br />7584 <br />7585 <br />7586 <br />7587 <br />7588 <br />7589 <br />7590 <br />7591 <br />7592 <br />7593 <br />7594 <br />Grand Total: <br />04/13/2020 <br />04/13/2020 <br />04/13/2020 <br />04/13/2020 <br />04/13/2020 <br />04/14/2020 <br />04/14/2020 <br />04/14/2020 <br />04/14/2020 <br />04/15/2020 <br />04/16/2020 <br />04/15/2020 <br />04/16/2020 <br />VENDOR <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />CLERK OF CIRCUIT COURT <br />CLERK OF CIRCUIT COURT <br />IRC CHAMBER OF COMMERCE <br />SEBASTIAN RIVER AREA CHAMBER OF COMMERCE <br />WRIGHT EXPRESS FSC <br />FLORIDA DEPARTMENT OF BUSINESS AND <br />CDM SMITH INC <br />THALLE CONSTRUCTION CO INC <br />SAVE ON SP LLC <br />AMOUNT <br />2,071.00 <br />24,219.05 <br />604.00 <br />679.91 <br />27.00 <br />2,604.66 <br />28,682.64 <br />38,421.44 <br />21,512.13 <br />25,425.58 <br />6,206.58 <br />1,128,278.16 <br />8,854.75 <br />1,287,586.90 <br />22 <br />