ITB_for_Bed_Bugs_02.03.26.xlsx
XLSX spreadsheet 11 MB Posted
- Attached to
- Bed Bug Pest Control Services
- Solicitation number
- 25-0934-ITQ
- Issued by
- Pinellas County, Clewiston City, Florida
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Sheet1
| PO Analysis Report |
| Report includes OPUS data as of one day prior to report run date. When filtering prior to running this report, results will only include purchase order lines applied to filtered criteria. Also, the "Amount Billed" column may include invoices "on hold" but not yet paid. Please validate any anomalies using OPUS purchase order data. |
| Time run: 2/3/2026 3:30:07 PM |
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| Purchase Order Number | Line Number | Supplier Name | PO Status | Approved Amount | Amount Billed | Encumb Balance (calc) | Line Encumbered Date | Fiscal Year | Fund | Cost Center | Account | Program | Project Number | Purchase Requestor Name | Blanket Purchase Agreement (BPA) | BPA End Date | Contract Reference Number(CPA) | CPA End Date | Item Description | Revision Number | Purchase Requisition Number | Program Code | SPO First Approved Date | SPO Last Approved Date | Approved PO Quantity | Unit Price | Task Number | Cost Center Name | Project Name | Task Name |
| 407562 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]11,953.0000 | [$$]11,953.00 | [$$]0.00 | 07/13/2012 | 2012 | 4051 | 431440 | 5462000 | 2913 | Unspecified | Stone, Mr. John Scott | INSTALL BIRD NETTING FOR THE RDT and SC-037 BUILDINGS. INCLUDES ALL EQUIPMENT, TREATMENT, CLEANING, SUPPLIES, NETTING PRODUCTS, DOORS AND ACCESS PANELS | 0 | 57551 | 2913 | 09/04/2012 | 09/04/2012 | N/A | Water & Sewer | Default Project | Unspecified | ||||||
| 418506 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]2,250.0000 | [$$]2,250.00 | [$$]0.00 | 03/26/2015 | 2015 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 70765 | 1882 | 03/27/2015 | 03/27/2015 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 418687 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]350.0000 | [$$]350.00 | [$$]0.00 | 04/14/2015 | 2015 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Heat Treaments | 0 | 71000 | 1882 | 04/15/2015 | 04/15/2015 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 419253 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]2,250.0000 | [$$]2,250.00 | [$$]0.00 | 06/17/2015 | 2015 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 71707 | 1882 | 06/17/2015 | 06/17/2015 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 419761 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]250.0000 | [$$]250.00 | [$$]0.00 | 08/24/2015 | 2015 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 72303 | 1882 | 08/25/2015 | 08/25/2015 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 420014 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]2,450.0000 | [$$]2,450.00 | [$$]0.00 | 10/01/2015 | 2016 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 72614 | 1882 | 10/01/2015 | 10/01/2015 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 420794 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]4,500.0000 | [$$]4,500.00 | [$$]0.00 | 11/16/2015 | 2016 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 73542 | 1882 | 11/17/2015 | 11/17/2015 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 421054 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]350.0000 | [$$]350.00 | [$$]0.00 | 12/03/2015 | 2016 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 0 | 73766 | 1903 | 12/08/2015 | 12/08/2015 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 421057 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,500.0000 | [$$]1,500.00 | [$$]0.00 | 12/03/2015 | 2016 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Heat Treaments | 0 | 73787 | 1903 | 12/14/2015 | 12/14/2015 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 421474 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]500.0000 | [$$]500.00 | [$$]0.00 | 01/13/2016 | 2016 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 0 | 74292 | 1903 | 01/14/2016 | 01/14/2016 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 421544 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]900.0000 | [$$]900.00 | [$$]0.00 | 01/20/2016 | 2016 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 74362 | 1903 | 01/21/2016 | 01/21/2016 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 421917 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]4,500.0000 | [$$]4,500.00 | [$$]0.00 | 02/25/2016 | 2016 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 74783 | 1882 | 02/29/2016 | 02/29/2016 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 422522 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 05/03/2016 | 2016 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 75584 | 1882 | 05/03/2016 | 05/03/2016 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 422569 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]4,100.0000 | [$$]4,100.00 | [$$]0.00 | 05/10/2016 | 2016 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Taylor, Ms. Christine M | 418093 | 3/31/19 | Chemical Treatments | 0 | 75663 | 1882 | 05/11/2016 | 05/11/2016 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 422569 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]12,500.0000 | [$$]12,500.00 | [$$]0.00 | 05/10/2016 | 2016 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Taylor, Ms. Christine M | 418093 | 3/31/19 | Chemical Treatments | 0 | 75663 | 1882 | 05/11/2016 | 05/11/2016 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 423104 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]3,300.0000 | [$$]3,300.00 | [$$]0.00 | 07/08/2016 | 2016 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 76313 | 1882 | 07/08/2016 | 07/08/2016 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 423309 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]1,250.0000 | [$$]1,250.00 | [$$]0.00 | 07/26/2016 | 2016 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 76497 | 1882 | 08/01/2016 | 08/01/2016 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 423346 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]350.0000 | [$$]350.00 | [$$]0.00 | 08/03/2016 | 2016 | 0001 | 361530 | 5310001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 0 | 76604 | 1903 | 08/03/2016 | 08/03/2016 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 423371 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]900.0000 | [$$]900.00 | [$$]0.00 | 08/04/2016 | 2016 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 76640 | 1882 | 08/05/2016 | 08/05/2016 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 423374 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,200.0000 | [$$]1,200.00 | [$$]0.00 | 08/05/2016 | 2016 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 76646 | 1903 | 08/05/2016 | 08/05/2016 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 423381 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,100.0000 | [$$]1,100.00 | [$$]0.00 | 08/08/2016 | 2016 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Heat Treaments | 0 | 76674 | 1903 | 08/08/2016 | 08/08/2016 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 423381 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]350.0000 | [$$]350.00 | [$$]0.00 | 08/08/2016 | 2016 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 0 | 76674 | 1903 | 08/08/2016 | 08/08/2016 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 423851 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 09/26/2016 | 2016 | 0001 | 361540 | 5460001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 77147 | 1882 | 09/27/2016 | 09/27/2016 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 424181 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]32,500.0000 | [$$]32,500.00 | [$$]0.00 | 10/12/2016 | 2017 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Taylor, Ms. Christine M | 418093 | 3/31/19 | Chemical Treatments | 0 | 77695 | 1882 | 10/12/2016 | 10/12/2016 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 425543 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]500.0000 | [$$]500.00 | [$$]0.00 | 12/27/2016 | 2017 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 0 | 79090 | 1903 | 01/04/2017 | 01/04/2017 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 425543 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]2,100.0000 | [$$]2,100.00 | [$$]0.00 | 12/27/2016 | 2017 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 79090 | 1903 | 01/04/2017 | 01/04/2017 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 425737 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 01/19/2017 | 2017 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 79355 | 1903 | 01/24/2017 | 02/23/2017 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 425737 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]3,300.0000 | [$$]3,300.00 | [$$]0.00 | 02/23/2017 | 2017 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 1882 | 01/24/2017 | 02/23/2017 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | |||||
| 425984 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,000.0000 | [$$]1,000.00 | [$$]0.00 | 02/09/2017 | 2017 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 79663 | 1882 | 02/09/2017 | 02/09/2017 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 426346 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,000.0000 | [$$]1,000.00 | [$$]0.00 | 03/13/2017 | 2017 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 80071 | 1882 | 03/14/2017 | 03/14/2017 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 427084 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]500.0000 | [$$]500.00 | [$$]0.00 | 05/19/2017 | 2017 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 0 | 80914 | 1903 | 05/19/2017 | 05/19/2017 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 427084 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]2,400.0000 | [$$]2,400.00 | [$$]0.00 | 05/19/2017 | 2017 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 80914 | 1903 | 05/19/2017 | 05/19/2017 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 427175 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]2,000.0000 | [$$]2,000.00 | [$$]0.00 | 05/26/2017 | 2017 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 0 | 81007 | 1903 | 05/30/2017 | 05/30/2017 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 427210 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 06/01/2017 | 2017 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 81069 | 1903 | 06/01/2017 | 07/31/2017 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 427210 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]10,200.0000 | [$$]10,200.00 | [$$]0.00 | 07/28/2017 | 2017 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 1903 | 06/01/2017 | 07/31/2017 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | |||||
| 427634 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]350.0000 | [$$]350.00 | [$$]0.00 | 07/14/2017 | 2017 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 0 | 81588 | 1903 | 07/14/2017 | 07/14/2017 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 427824 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]1,200.0000 | [$$]1,200.00 | [$$]0.00 | 08/02/2017 | 2017 | 4021 | 432925 | 5349000 | 2224 | Unspecified | Unrue, Ms. Shay L | 418093 | 3/31/19 | Chemical Treatments | 1 | 81786 | 2224 | 08/02/2017 | 08/02/2017 | N/A | Site Maintenance | Default Project | Unspecified | ||||
| 428326 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]350.0000 | [$$]350.00 | [$$]0.00 | 09/22/2017 | 2017 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 0 | 82392 | 1903 | 09/22/2017 | 09/22/2017 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 428496 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]34,250.0000 | [$$]34,250.00 | [$$]0.00 | 10/02/2017 | 2018 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Taylor, Ms. Christine M | 418093 | 3/31/19 | Chemical Treatments | 2 | 82496 | 1882 | 10/10/2017 | 12/14/2017 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 429417 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,000.0000 | [$$]1,000.00 | [$$]0.00 | 11/17/2017 | 2018 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 83659 | 1903 | 11/17/2017 | 11/17/2017 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 429480 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 11/21/2017 | 2018 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 1 | 83712 | 1903 | 11/28/2017 | 01/22/2018 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||||
| 429480 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]350.0000 | [$$]350.00 | [$$]0.00 | 01/22/2018 | 2018 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 1 | 1903 | 11/28/2017 | 01/22/2018 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | |||||
| 429481 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]6,850.0000 | [$$]6,850.00 | [$$]0.00 | 11/21/2017 | 2018 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 2 | 83717 | 1903 | 11/28/2017 | 02/05/2018 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 429625 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,000.0000 | [$$]1,000.00 | [$$]0.00 | 05/30/2018 | 2018 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 83931 | 1882 | 12/07/2017 | 05/31/2018 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 430784 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]375.0000 | [$$]375.00 | [$$]0.00 | 03/16/2018 | 2018 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 85288 | 1882 | 03/20/2018 | 03/20/2018 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 431222 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 04/19/2018 | 2018 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | K9 Services | 1 | 85795 | 1903 | 04/23/2018 | 04/23/2018 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 431222 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 04/19/2018 | 2018 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 1 | 85795 | 1903 | 04/23/2018 | 04/23/2018 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 431817 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 06/19/2018 | 2018 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Heat Treaments | 1 | 86538 | 1882 | 06/20/2018 | 06/20/2018 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 433017 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]750.0000 | [$$]750.00 | [$$]0.00 | 10/05/2018 | 2019 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 88160 | 1903 | 10/05/2018 | 10/05/2018 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 433192 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]15,000.0000 | [$$]15,000.00 | [$$]0.00 | 03/21/2019 | 2019 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Ferrara, Mr. Michael | 418093 | 3/31/19 | Chemical Treatments | 1 | 88326 | 1882 | 10/12/2018 | 03/21/2019 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 433519 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]4,800.0000 | [$$]4,800.00 | [$$]0.00 | 10/24/2018 | 2019 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 418093 | 3/31/19 | Chemical Treatments | 0 | 88857 | 1903 | 10/24/2018 | 10/24/2018 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 435879 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,250.0000 | [$$]1,250.00 | [$$]0.00 | 04/23/2019 | 2019 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | PEST CONTROL - SPECIALIZED - BED BUG - 4H1-D @ DETENTION | 0 | 91551 | 1882 | 04/30/2019 | 04/30/2019 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 435997 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]28,985.0000 | [$$]28,985.00 | [$$]0.00 | 11/19/2019 | 2020 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Spriggs, Ms. Terresa Anne (Terri) | Commercial Bed Bud Maintenance Service at Safe Harbor for 2 months service | 4 | 91462 | 1882 | 05/08/2019 | 11/19/2019 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 445758 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]14,985.0000 | [$$]14,985.00 | [$$]0.00 | 05/24/2021 | 2021 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | SERVICE BED BUG TREATMENT @ DETENTION - SAFE HARBOR - Ronald Acoff - P52705 | 0 | 103159 | 1882 | 05/27/2021 | 05/27/2021 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 446736 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]5,700.0000 | [$$]5,700.00 | [$$]0.00 | 08/10/2021 | 2021 | 0001 | 361410 | 5340001 | 1902 | Unspecified | Schrader, Ms. Tiffani E | Bed Bug Treatment South County Service Center 2500 34th St N | 0 | 104326 | 1902 | 08/11/2021 | 08/11/2021 | N/A | Real Property Leases | Default Project | Unspecified | ||||||
| 446263 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Approved | [$$]37,470.0000 | [$$]37,470.00 | [$$]0.00 | 02/08/2022 | 2022 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | "URGENT" BED BUG TREATMENT @ DETENTUION SAFE HARBOR (14 TREATMENTS ) - Ronald Acoff - P53051 | 1 | 103769 | 1882 | 07/01/2021 | 02/08/2022 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 449974 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]400.0000 | [$$]400.00 | [$$]0.00 | 03/21/2022 | 2022 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 107952 | 1903 | 03/22/2022 | 03/22/2022 | 1,600.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 449974 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]400.0000 | [$$]400.00 | [$$]0.00 | 03/21/2022 | 2022 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 107952 | 1903 | 03/22/2022 | 03/22/2022 | 1,600.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 450667 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]350.0000 | [$$]350.00 | [$$]0.00 | 05/04/2022 | 2022 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | NESDCA Certified Bed Bug Detection Canine | 0 | 108729 | 1903 | 05/05/2022 | 05/05/2022 | 1.0000 | [$$]350.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 450669 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]750.0000 | [$$]750.00 | [$$]0.00 | 05/04/2022 | 2022 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 108745 | 1903 | 05/05/2022 | 05/05/2022 | 3,000.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 451607 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 07/12/2022 | 2022 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | NESDCA Certified Bed Bug Detection Canine | 1 | 109802 | 1903 | 07/15/2022 | 07/15/2022 | 0.0000 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | |||
| 451634 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]5,850.0000 | [$$]5,850.00 | [$$]0.00 | 07/13/2022 | 2022 | 0001 | 361501 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | "EMERGENCY" DAS SERVICE - EHRLICH - Bed Bug Detection Canine @ 440 COURT ST. 2ND FLOOR - FRANK FAZIO - SR153109 - WO1174384 | 0 | 109820 | 1903 | 07/13/2022 | 07/13/2022 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||||||
| 452227 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]500.0000 | [$$]500.00 | [$$]0.00 | 08/25/2022 | 2022 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Preventative Spraying at Bayside Clinic (quarterly) | 0 | 110491 | 1903 | 08/26/2022 | 08/26/2022 | 2,000.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 452481 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,050.0000 | [$$]1,050.00 | [$$]0.00 | 09/19/2022 | 2022 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | NESDCA Certified Bed Bug Detection Canine | 0 | 110738 | 1903 | 09/20/2022 | 09/20/2022 | 3.0000 | [$$]350.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452481 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]4,500.0000 | [$$]4,500.00 | [$$]0.00 | 09/19/2022 | 2022 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 110738 | 1903 | 09/20/2022 | 09/20/2022 | 18,000.0000 | [$$]0.25 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452482 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]700.0000 | [$$]700.00 | [$$]0.00 | 09/20/2022 | 2022 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | NESDCA Certified Bed Bug Detection Canine | 0 | 110741 | 1903 | 09/20/2022 | 09/20/2022 | 2.0000 | [$$]350.00 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 452482 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]2,250.0000 | [$$]2,250.00 | [$$]0.00 | 09/20/2022 | 2022 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 110741 | 1903 | 09/20/2022 | 09/20/2022 | 9,000.0000 | [$$]0.25 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | ||
| 446231 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]39,968.0000 | [$$]39,968.00 | [$$]0.00 | 12/21/2022 | 2023 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | "URGENT" BED BUG TREATMENT @ DETENTUION SAFE HARBOR (14 TREATMENTS ) - Ronald Acoff - P53051 | 2 | 103696 | 1882 | 07/08/2021 | 12/21/2022 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||||
| 453131 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]3,046.2500 | [$$]3,046.25 | [$$]0.00 | 10/20/2022 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 111496 | 1903 | 10/26/2022 | 10/26/2022 | 12,185.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 453131 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]3,046.2500 | [$$]3,046.25 | [$$]0.00 | 10/20/2022 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 111496 | 1903 | 10/26/2022 | 10/26/2022 | 12,185.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 453187 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 10/25/2022 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | NESDCA Certified Bed Bug Detection Canine | 1 | 111583 | 1903 | 10/26/2022 | 10/26/2022 | 0.0000 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | |||
| 453249 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 10/27/2022 | 2023 | 0001 | 361525 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | NESDCA Certified Bed Bug Detection Canine | 2 | 111677 | 1903 | 10/27/2022 | 12/12/2022 | 0.0000 | N/A | Northwest Section Operations and Maintenance | Default Project | Unspecified | |||
| 453249 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]350.0000 | [$$]350.00 | [$$]0.00 | 12/12/2022 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | 447302 | 9/28/26 | NESDCA Certified Bed Bug Detection Canine | 2 | 1903 | 10/27/2022 | 12/12/2022 | 1.0000 | [$$]350.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||||
| 453315 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]2,300.0000 | [$$]2,300.00 | [$$]0.00 | 09/11/2023 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 1 | 111705 | 1903 | 11/01/2022 | 09/12/2023 | 9,200.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 453315 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]2,300.0000 | [$$]2,300.00 | [$$]0.00 | 09/11/2023 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 1 | 111705 | 1903 | 11/01/2022 | 09/12/2023 | 9,200.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 454075 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]29,976.0000 | [$$]29,976.00 | [$$]0.00 | 08/15/2023 | 2023 | 0001 | 361540 | 5340001 | 1882 | Unspecified | DiDiana, Mr. Pasquale (Patrick) | 447302 | 9/28/26 | Preventative Spraying at Safe Harbor (monthly) | 4 | 112579 | 1882 | 12/15/2022 | 08/18/2023 | 119,904.0000 | [$$]0.25 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 454075 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]46,258.0000 | [$$]46,258.00 | [$$]0.00 | 08/15/2023 | 2023 | 0001 | 361540 | 5340001 | 1882 | Unspecified | 447302 | 9/28/26 | Preventative Spraying at Safe Harbor (monthly) | 4 | 1882 | 12/15/2022 | 08/18/2023 | 185,032.0000 | [$$]0.25 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 454075 | 3 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]17,250.0000 | [$$]17,250.00 | [$$]0.00 | 08/10/2023 | 2023 | 0001 | 361540 | 5340001 | 1882 | Unspecified | 447302 | 9/28/26 | Preventative Spraying at Bayside Clinic (quarterly) | 4 | 1882 | 12/15/2022 | 08/18/2023 | 69,000.0000 | [$$]0.25 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 455346 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,575.0000 | [$$]1,575.00 | [$$]0.00 | 03/03/2023 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 114114 | 1903 | 03/06/2023 | 03/06/2023 | 6,300.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 457416 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]500.0000 | [$$]500.00 | [$$]0.00 | 06/29/2023 | 2023 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Guccini, Ms. Linda M | 447313 | 9/28/26 | Bed Bug Pest Control Services UNSPECIFIED FUNDS | 0 | 116380 | 1903 | 06/30/2023 | 06/30/2023 | 500.0000 | [$$]1.00 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 454653 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]20,310.5000 | [$$]20,310.50 | [$$]0.00 | 09/09/2024 | 2024 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 2 | 113309 | 1903 | 01/24/2023 | 09/09/2024 | 81,242.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 454653 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]18,900.0000 | [$$]18,900.00 | [$$]0.00 | 09/09/2024 | 2024 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 2 | 113309 | 1903 | 01/24/2023 | 09/09/2024 | 75,600.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 454653 | 3 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]12,512.5000 | [$$]12,512.50 | [$$]0.00 | 09/09/2024 | 2024 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 2 | 113309 | 1903 | 01/24/2023 | 09/09/2024 | 50,050.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 454653 | 4 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]11,251.0000 | [$$]11,251.00 | [$$]0.00 | 09/09/2024 | 2024 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 2 | 113309 | 1903 | 01/24/2023 | 09/09/2024 | 45,004.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 459374 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]0.0000 | [$$]0.00 | [$$]0.00 | 10/17/2023 | 2024 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 447302 | 9/28/26 | Preventative Spraying at Bayside Clinic (quarterly) | 2 | 118685 | 1882 | 10/18/2023 | 03/07/2024 | 0.0000 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | |||
| 459374 | 2 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]73,125.0000 | [$$]73,125.00 | [$$]0.00 | 03/07/2024 | 2024 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 447302 | 9/28/26 | Preventative Spraying at Safe Harbor (monthly) | 2 | 118685 | 1882 | 10/18/2023 | 03/07/2024 | 292,500.0000 | [$$]0.25 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 459374 | 3 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]14,017.5000 | [$$]14,017.50 | [$$]0.00 | 03/07/2024 | 2024 | 0001 | 361540 | 5340001 | 1882 | Unspecified | 447302 | 9/28/26 | Preventative Spraying at Bayside Clinic (quarterly) | 2 | 1882 | 10/18/2023 | 03/07/2024 | 56,070.0000 | [$$]0.25 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||||
| 463652 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]1,875.0000 | [$$]1,875.00 | [$$]0.00 | 07/10/2024 | 2024 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Guccini, Ms. Linda M | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 123345 | 1882 | 07/10/2024 | 07/10/2024 | 7,500.0000 | [$$]0.25 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 465607 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]500.0000 | [$$]500.00 | [$$]0.00 | 10/09/2024 | 2025 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 447313 | 9/28/26 | Bed Bug Pest Control Services UNSPECIFIED FUNDS | 0 | 124965 | 1882 | 10/16/2024 | 10/16/2024 | 500.0000 | [$$]1.00 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 466490 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]52,145.0000 | [$$]52,145.00 | [$$]0.00 | 11/08/2024 | 2025 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Fuzz, Mrs. Valerie D | 447302 | 9/28/26 | Preventative Spraying at Safe Harbor (monthly) | 1 | 126085 | 1882 | 11/08/2024 | 11/08/2024 | 208,580.0000 | [$$]0.25 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 466494 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Cancelled | [$$]55,912.5000 | [$$]55,912.50 | [$$]0.00 | 11/08/2024 | 2025 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Fuzz, Mrs. Valerie D | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 1 | 126086 | 1903 | 11/12/2024 | 11/12/2024 | 223,650.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 467093 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Approved | [$$]250.0000 | [$$]0.00 | [$$]250.00 | 12/10/2024 | 2025 | 0001 | 361530 | 5310001 | 1903 | Unspecified | Haripersaud, Mrs. Jessica Devi | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 126755 | 1903 | 12/10/2024 | 12/10/2024 | 1,000.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 467890 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]700.0000 | [$$]700.00 | [$$]0.00 | 01/28/2025 | 2025 | 0001 | 361501 | 5460001 | 1903 | Unspecified | Haripersaud, Mrs. Jessica Devi | 447302 | 9/28/26 | NESDCA Certified Bed Bug Detection Canine | 0 | 127725 | 1903 | 01/28/2025 | 01/28/2025 | 2.0000 | [$$]350.00 | N/A | Mid-County Section Operations Maintenance | Default Project | Unspecified | ||
| 470113 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Closed | [$$]337.5000 | [$$]337.50 | [$$]0.00 | 06/02/2025 | 2025 | 0001 | 361530 | 5460001 | 1903 | Unspecified | Haripersaud, Mrs. Jessica Devi | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 130211 | 1903 | 06/03/2025 | 06/03/2025 | 1,350.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 473131 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Approved | [$$]67,500.0000 | [$$]30,222.06 | [$$]37,277.94 | 11/12/2025 | 2026 | 0001 | 361540 | 5340001 | 1882 | Unspecified | Haripersaud, Mrs. Jessica Devi | 447302 | 9/28/26 | Preventative Spraying at Safe Harbor (monthly) | 0 | 133599 | 1882 | 11/12/2025 | 11/12/2025 | 270,000.0000 | [$$]0.25 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified | ||
| 473135 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Approved | [$$]15,000.0000 | [$$]10,920.26 | [$$]4,079.74 | 11/12/2025 | 2026 | 0001 | 361530 | 5340001 | 1903 | Unspecified | Haripersaud, Mrs. Jessica Devi | 447302 | 9/28/26 | Pest Control for all Service Levels, A, B, and C | 0 | 133601 | 1903 | 11/12/2025 | 11/12/2025 | 60,000.0000 | [$$]0.25 | N/A | Southeast Section Operations and Maintenance | Default Project | Unspecified | ||
| 474402 | 1 | Ehrlich Co Inc DBA JC Ehrlich Co Inc | Approved | [$$]300.0000 | [$$]0.00 | [$$]300.00 | 01/27/2026 | 2026 | 0001 | 361540 | 5310001 | 1882 | Unspecified | Ross, Ms. Stacie Nicole | 447313 | 9/28/26 | Bed Bug Pest Control Services UNSPECIFIED FUNDS | 0 | 134937 | 1882 | 01/27/2026 | 01/27/2026 | 300.0000 | [$$]1.00 | N/A | Jail Section Operations and Maintenance | Default Project | Unspecified |
Historical POs
| PO Status | (All) | |||
| Supplier Name | (All) | |||
| Blanket Purchase Agreement (BPA) | 447302 | |||
| Row Labels | Sum of Approved Amount | Sum of Amount Billed | Sum of Encumb Balance (calc) | |
| 2023 | 106,101.50 | 106,101.50 | - 0 | |
| 361525 | - 0 | - 0 | - 0 | |
| 361530 | 12,617.50 | 12,617.50 | - 0 | |
| 361540 | 93,484.00 | 93,484.00 | - 0 | |
| 367438 | ||||
| 2024 | 151,991.50 | 151,991.50 | - 0 | |
| 361530 | 62,974.00 | 62,974.00 | - 0 | |
| 361540 | 89,017.50 | 89,017.50 | - 0 |
| 2025 | 109,345.00 | 109,095.00 | 250.00 |
| 361501 | 700.00 | 700.00 | - 0 |
| 361530 | 56,500.00 | 56,250.00 | 250.00 |
| 361540 | 52,145.00 | 52,145.00 | - 0 |
| 2026 | 82,500.00 | 41,142.32 | 41,357.68 |
| 361530 | 15,000.00 | 10,920.26 | 4,079.74 |
| 361540 | 67,500.00 | 30,222.06 | 37,277.94 |
Grand Total 449,938.00 408,330.32 41,607.68
Actual Data FY23, 24, 25, (2)
| Ledger Name | Budget Type | Budget Name | Encumbrance Type | Acct Code Combination | Description | FY | Period Name | Period Net Dr. | Period Net Cr. | Fund | Center | Account | Program | Project | Trx No | Gl Date | Source | Category Name | Line Desc | Party Name | Accounted Dr. | Accounted Cr. | Net |
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | OCT-23 | $50,967.00 | $14,187.10 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 11-OCT-23 | 10/11/23 | Payroll | Payroll | Journal Import Created | $28,374.20 | $28,374.20 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | OCT-23 | $50,967.00 | $14,187.10 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Reverses "314402 Payroll USD" 5702374 | 10/11/23 | Spreadsheet | Payroll | Board Payroll Accrual FYE 30-SEP-2023 | $14,187.10 | ($14,187.10) | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | OCT-23 | $50,967.00 | $14,187.10 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 25-OCT-23 | 10/25/23 | Payroll | Payroll | Journal Import Created | $22,592.80 | $22,592.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | NOV-23 | $58,551.59 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 07-NOV-23 | 11/7/23 | Payroll | Payroll | Journal Import Created | $33,474.79 | $33,474.79 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | NOV-23 | $58,551.59 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 20-NOV-23 | 11/20/23 | Payroll | Payroll | Journal Import Created | $25,076.80 | $25,076.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | DEC-23 | $37,449.60 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 06-DEC-23 | 12/6/23 | Payroll | Payroll | Journal Import Created | $18,724.80 | $18,724.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | DEC-23 | $37,449.60 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 20-DEC-23 | 12/20/23 | Payroll | Payroll | Journal Import Created | $18,724.80 | $18,724.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | JAN-24 | $58,814.40 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 03-JAN-24 | 1/3/24 | Payroll | Payroll | Journal Import Created | $18,724.80 | $18,724.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | JAN-24 | $58,814.40 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 17-JAN-24 | 1/17/24 | Payroll | Payroll | Journal Import Created | $18,724.80 | $18,724.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | JAN-24 | $58,814.40 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 31-JAN-24 | 1/31/24 | Payroll | Payroll | Journal Import Created | $21,364.80 | $21,364.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | FEB-24 | $37,449.60 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 14-FEB-24 | 2/14/24 | Payroll | Payroll | Journal Import Created | $18,724.80 | $18,724.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | FEB-24 | $37,449.60 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 28-FEB-24 | 2/28/24 | Payroll | Payroll | Journal Import Created | $18,724.80 | $18,724.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | MAR-24 | $40,796.44 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 13-MAR-24 | 3/13/24 | Payroll | Payroll | Journal Import Created | $18,724.80 | $18,724.80 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | MAR-24 | $40,796.44 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 27-MAR-24 | 3/27/24 | Payroll | Payroll | Journal Import Created | $22,071.64 | $22,071.64 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | APR-24 | $43,680.00 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 10-APR-24 | 4/10/24 | Payroll | Payroll | Journal Import Created | $20,801.60 | $20,801.60 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | APR-24 | $43,680.00 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 24-APR-24 | 4/24/24 | Payroll | Payroll | Journal Import Created | $22,878.40 | $22,878.40 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | MAY-24 | $45,847.27 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 08-MAY-24 | 5/8/24 | Payroll | Payroll | Journal Import Created | $22,923.64 | $22,923.64 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | MAY-24 | $45,847.27 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 22-MAY-24 | 5/22/24 | Payroll | Payroll | Journal Import Created | $22,923.63 | $22,923.63 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | JUN-24 | $52,267.95 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 05-JUN-24 | 6/5/24 | Payroll | Payroll | Journal Import Created | $22,923.63 | $22,923.63 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | JUN-24 | $52,267.95 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 19-JUN-24 | 6/19/24 | Payroll | Payroll | Journal Import Created | $29,344.32 | $29,344.32 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | JUL-24 | $68,105.29 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 03-JUL-24 | 7/3/24 | Payroll | Payroll | Journal Import Created | $22,923.63 | $22,923.63 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | JUL-24 | $68,105.29 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 17-JUL-24 | 7/17/24 | Payroll | Payroll | Journal Import Created | $22,590.83 | $22,590.83 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | JUL-24 | $68,105.29 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 31-JUL-24 | 7/31/24 | Payroll | Payroll | Journal Import Created | $22,590.83 | $22,590.83 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | AUG-24 | $45,181.66 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 14-AUG-24 | 8/14/24 | Payroll | Payroll | Journal Import Created | $22,590.83 | $22,590.83 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | AUG-24 | $45,181.66 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 28-AUG-24 | 8/28/24 | Payroll | Payroll | Journal Import Created | $22,590.83 | $22,590.83 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | SEP-24 | $73,706.83 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 11-SEP-24 | 9/11/24 | Payroll | Payroll | Journal Import Created | $26,218.83 | $26,218.83 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | SEP-24 | $73,706.83 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | Payroll USD Corporate 25-SEP-24 | 9/25/24 | Payroll | Payroll | Journal Import Created | $24,821.53 | $24,821.53 | ||||
| Pinellas County | Actual | 0001.361310.5110001.1901.0000000.0000000 | General Fund.Asset Management.Executive Salaries.Property Acquisition, Man.Default Project.Default | FY24 | SEP-24 | $73,706.83 | $0.00 | 0001 | 361310 | 5110001 | 1901 | 0000000 | 315934 Payroll USD | 9/30/24 | Spreadsheet | Payroll | Board FYE Payroll Accrual FYE 30-SEP-2024 | $22,666.47 | $22,666.47 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | OCT-23 | $69,987.26 | $17,981.22 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 11-OCT-23 | 10/11/23 | Payroll | Payroll | Journal Import Created | $35,962.44 | $35,962.44 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | OCT-23 | $69,987.26 | $17,981.22 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Reverses "314402 Payroll USD" 5702374 | 10/11/23 | Spreadsheet | Payroll | Board Payroll Accrual FYE 30-SEP-2023 | $17,981.22 | ($17,981.22) | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | OCT-23 | $69,987.26 | $17,981.22 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 25-OCT-23 | 10/25/23 | Payroll | Payroll | Journal Import Created | $34,024.82 | $34,024.82 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | NOV-23 | $64,110.40 | $150.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 07-NOV-23 | 11/7/23 | Payroll | Payroll | Journal Import Created | $150.00 | ($150.00) | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | NOV-23 | $64,110.40 | $150.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 07-NOV-23 | 11/7/23 | Payroll | Payroll | Journal Import Created | $32,055.20 | $32,055.20 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | NOV-23 | $64,110.40 | $150.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 20-NOV-23 | 11/20/23 | Payroll | Payroll | Journal Import Created | $32,055.20 | $32,055.20 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | DEC-23 | $63,311.69 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 06-DEC-23 | 12/6/23 | Payroll | Payroll | Journal Import Created | $32,055.20 | $32,055.20 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | DEC-23 | $63,311.69 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 20-DEC-23 | 12/20/23 | Payroll | Payroll | Journal Import Created | $31,256.49 | $31,256.49 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | JAN-24 | $93,229.40 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 03-JAN-24 | 1/3/24 | Payroll | Payroll | Journal Import Created | $29,043.00 | $29,043.00 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | JAN-24 | $93,229.40 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 17-JAN-24 | 1/17/24 | Payroll | Payroll | Journal Import Created | $29,042.99 | $29,042.99 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | JAN-24 | $93,229.40 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 31-JAN-24 | 1/31/24 | Payroll | Payroll | Journal Import Created | $35,143.41 | $35,143.41 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | FEB-24 | $58,462.57 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 14-FEB-24 | 2/14/24 | Payroll | Payroll | Journal Import Created | $29,046.73 | $29,046.73 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | FEB-24 | $58,462.57 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 28-FEB-24 | 2/28/24 | Payroll | Payroll | Journal Import Created | $29,415.84 | $29,415.84 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | MAR-24 | $58,950.10 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 13-MAR-24 | 3/13/24 | Payroll | Payroll | Journal Import Created | $29,415.86 | $29,415.86 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | MAR-24 | $58,950.10 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 27-MAR-24 | 3/27/24 | Payroll | Payroll | Journal Import Created | $29,534.24 | $29,534.24 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | APR-24 | $63,297.00 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 10-APR-24 | 4/10/24 | Payroll | Payroll | Journal Import Created | $30,505.51 | $30,505.51 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | APR-24 | $63,297.00 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 24-APR-24 | 4/24/24 | Payroll | Payroll | Journal Import Created | $32,791.49 | $32,791.49 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | MAY-24 | $64,135.78 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 08-MAY-24 | 5/8/24 | Payroll | Payroll | Journal Import Created | $32,639.36 | $32,639.36 | ||||
| Pinellas County | Actual | 0001.361310.5120001.1901.0000000.0000000 | General Fund.Asset Management.Regular Salaries & Wages.Property Acquisition, Man.Default Project.Default | FY24 | MAY-24 | $64,135.78 | $0.00 | 0001 | 361310 | 5120001 | 1901 | 0000000 | Payroll USD Corporate 22-MAY-24 | 5/22/24 | Payroll | Payroll | Journal Import Created | $31,496.42 | $31,496.42 |
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