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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />10520 <br />05/19/2023 <br />10521 <br />05/22/2023 <br />10522 <br />05/23/2023 <br />10523 <br />05/25/2023 <br />10524 <br />05/25/2023 <br />10525 <br />05/25/2023 <br />10526 <br />05/25/2023 <br />Grand Total: <br />VENDOR <br />SAVE ON SP LLC <br />P&A ADMINISTRATIVE SERVICES INC <br />CITY OF SEBASTIAN <br />KIMLEY HORN & ASSOC INC <br />TIMOTHY ROSE CONTRACTING INC <br />RX BENEFITS INC <br />CER SIGNATURE CLEANING LLC <br />AMOUNT <br />35,694.89 <br />399.00 <br />40,059.99 <br />26,240.41 <br />135,534.84 <br />297,080.84 <br />13,762.87 <br />548,772.84 <br />1 119 <br />