Expense Reporting System

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Payee Summary

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Select Payment Fiscal Year: Month:

Payee Name:

All (Oct 2024 - Sep 2025) Payments by Payee

Total Payments: $71,676,412.51

$121,000.00

$2,743.19

$703.24

$41,967.42

$10,400.00

A & M Fire Protection LLC

$5,770.00

A Clear View Pro Services LLC

$7,264.00

$6,000.00

$995.00

$250.00

$89,313.96

$110,005.51

$6,000.00

Academy of Nutrition and Dietetics

$2,755.00

Access Information Management of Georgia LLC

$3,666.35

Accessible Information Management LLC

$7,700.00

$23,285.00

$25,207.77

$100,072.19

$39,829.68

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