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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />9585 <br />05/23/2022 <br />9586 <br />05/24/2022 <br />9587 <br />05/24/2022 <br />9588 <br />05/26/2022 <br />9589 <br />05/26/2022 <br />9590 <br />05/26/2022 <br />Grand Total: <br />VENDOR <br />BENEFLEX INC <br />RX BENEFITS INC <br />ELITE TITLE OF THE TREASURE COAST INC <br />KIMLEY HORN & ASSOC INC <br />TOWN OF INDIAN RIVER SHORES <br />APTIM CORP <br />AMOUNT <br />822.50 <br />224,853.24 <br />34,423.00 <br />59,501.60 <br />8,097.29 <br />66,012.81 <br />393,710.44 <br />59 <br />