American Airlines Inc: Florida Government Payments
as recorded by Florida: AMERICAN AIRLINES INC
American Airlines Inc is the 818th-largest recipient of Florida state government payments tracked by SpendLedger, and ranks first in REFUNDS - GENERAL spending. Its payments amount to 0.1% of everything the Department of Revenue has paid vendors in that span. Payments to it rose 1334.7% year over year.
Primary spending category: REFUNDS - GENERAL
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| SUBSCRIPTIONS - ON-LINE/ELECTRONIC | 2 | $100 | Dec 21, 2022 – Jan 25, 2023 |
| TRAVEL - FOREIGN - GENERAL | 19 | $930 | Mar 23, 2015 – Dec 7, 2022 |
| OTHER VENDOR SERVICES | 23 | $9,117 | Dec 3, 2010 – May 29, 2014 |
| FOREIGN TRAVEL-AIRFARE | 19 | $8,233 | Nov 25, 2008 – May 6, 2015 |
| TRAVEL - OUT OF STATE - GENERAL | 1,735 | $80,329 | Jul 11, 2014 – Jun 25, 2025 |
| TRAVEL - MILEAGE ALLOWANCE | 1 | $802 | Aug 8, 2024 – Aug 8, 2024 |
| REFUNDS - GENERAL | 128 | $77,573,886 | Jul 9, 2014 – Jun 25, 2025 |
| TRAVEL - IN STATE - GENERAL | 1,449 | $70,360 | Jul 14, 2014 – Jun 25, 2025 |
| SALARY/WAGES - GENERAL | 2 | $689 | Sep 4, 2019 – Jun 21, 2023 |
| MILEAGE - OUT OF STATE | 1 | $65 | Jun 15, 2012 – Jun 15, 2012 |
| DUES - GENERAL | 2 | $551 | Mar 6, 2015 – Apr 25, 2017 |
| IN STATE TRAVEL-AIRFARE | 2,040 | $536,931 | Jul 31, 2008 – Jun 18, 2015 |
| TRAVEL - OUT OF STATE - MILE ALLOWANCE | 1 | $520 | Sep 17, 2019 – Sep 17, 2019 |
| TRAVEL - FOREIGN - AIRFARE | 71 | $49,202 | Oct 27, 2014 – Jun 23, 2025 |
| TRAVEL - OUT OF STATE - LODGING | 15 | $4,774 | Jun 28, 2016 – Jun 4, 2025 |
| OUT OF STATE TRAVEL-TRAINING | 24 | $4,005 | Aug 21, 2013 – Mar 3, 2015 |
| REFUNDS | 86 | $39,764,926 | Aug 11, 2008 – Jun 18, 2015 |
| INTEREST PAID ON LATE PAYMENT OF REFUNDS | 6 | $38,791 | Apr 20, 2010 – Dec 2, 2013 |
| IN STATE TRAVEL-HOTEL | 21 | $3,802 | Dec 11, 2009 – Mar 31, 2015 |
| OUT-OF-STATE TRAVEL-OTHER | 76 | $3,589 | Mar 31, 2009 – Jun 23, 2015 |
| MEALS - CLASS A&B - IN STATE | 1 | $316 | Sep 28, 2012 – Sep 28, 2012 |
| IN-STATE TRAVEL-OTHER | 493 | $28,559 | Jul 8, 2008 – Jun 23, 2015 |
| OTHER CUR CHGS-OTHER | 7 | $270 | Sep 8, 2011 – Jan 28, 2015 |
| CARE/SUBSISTENCE - CLIENT RENTALS - VENDOR | 1 | $267 | Jun 6, 2017 – Jun 6, 2017 |
| CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | 80 | $26,304 | Aug 4, 2014 – May 12, 2025 |
| FEES - GENERAL-FOR SERVICE | 5 | $2,609 | Aug 31, 2023 – Sep 16, 2024 |
| IN STATE TRAVEL-TRAINING | 32 | $2,373 | Jan 4, 2013 – Mar 17, 2015 |
| TRAVEL - OUT OF STATE - AIRFARE | 5,260 | $1,956,808 | Jul 9, 2014 – Jun 30, 2025 |
| INTEREST - LATE PAYMENT OF TAX REFUNDS | 23 | $184,705 | Oct 1, 2015 – Apr 24, 2025 |
| TRAVEL - IN STATE - AIRFARE | 5,614 | $1,588,620 | Jul 8, 2014 – Jun 27, 2025 |
| CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR | 1 | $158 | Jul 10, 2019 – Jul 10, 2019 |
| FEES - GENERAL - COMMODITIES | 23 | $1,483 | Aug 19, 2015 – Jul 30, 2024 |
| OUT-OF-STATE TRAVEL-AIRFARE | 386 | $137,036 | Jul 29, 2008 – Jun 26, 2015 |
| SUBSCRIPTIONS - GENERAL | 26 | $1,299 | Oct 18, 2022 – Mar 19, 2025 |
| FOREIGN TRAVEL-OTHER | 1 | $117 | May 6, 2015 – May 6, 2015 |
| SUPPLIES - GENERAL | 11 | $112 | Jan 9, 2015 – Jun 17, 2024 |
| TRAVEL - IN STATE - LODGING | 39 | $10,364 | Oct 6, 2014 – Apr 23, 2025 |
| FEES-GENERAL-FOR SERVICE | 1 | $0 | Dec 23, 2019 – Dec 23, 2019 |
| SECURITY SERVICES - GENERAL | 1 | -$664 | Apr 26, 2023 – Apr 26, 2023 |
| PROP - OTHER | 1 | -$449 | Jun 2, 2023 – Jun 2, 2023 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 1 | -$37 | Apr 12, 2024 – Apr 12, 2024 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 7 | -$2,453 | Dec 9, 2020 – Jun 12, 2025 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 2 | -$153 | May 20, 2016 – Feb 19, 2020 |
| OUT-OF-STATE TRAVEL-HOTEL | 3 | -$1,052 | Sep 12, 2012 – Aug 7, 2013 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025top 20 of 1,982 payments$12,297,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Revenue | $3,279,557.66 | REFUNDS - GENERAL | – |
| Nov 26, 2024 | Department of Revenue | $2,996,032.05 | REFUNDS - GENERAL | – |
| Jun 2, 2025 | Department of Revenue | $2,785,964.75 | REFUNDS - GENERAL | – |
| Feb 27, 2025 | Department of Revenue | $2,418,304.00 | REFUNDS - GENERAL | – |
| Apr 24, 2025 | Department of Revenue | $44,535.94 | REFUNDS - GENERAL | – |
| Oct 21, 2024 | Department of Revenue | $41,529.84 | REFUNDS - GENERAL | – |
| Feb 5, 2025 | Department of Revenue | $40,942.09 | REFUNDS - GENERAL | – |
| Oct 30, 2024 | Department of Revenue | $40,582.29 | REFUNDS - GENERAL | – |
| Jul 8, 2024 | Department of Revenue | $33,564.42 | REFUNDS - GENERAL | – |
| May 16, 2025 | Department of Revenue | $22,511.19 | REFUNDS - GENERAL | – |
| Apr 24, 2025 | Department of Revenue | $8,942.57 | INTEREST - LATE PAYMENT OF TAX REFUNDS | – |
| May 22, 2025 | Department of Revenue | $6,898.91 | REFUNDS - GENERAL | – |
| Jun 9, 2025 | Department of Commerce | $2,990.91 | TRAVEL - FOREIGN - AIRFARE | – |
| Jul 31, 2024 | Department of Commerce | $2,947.70 | TRAVEL - IN STATE - AIRFARE | – |
| Sep 6, 2024 | Department of Revenue | $2,825.48 | REFUNDS - GENERAL | – |
| Aug 12, 2024 | Department of Commerce | $2,432.70 | TRAVEL - FOREIGN - AIRFARE | – |
| Jul 15, 2024 | Department of Highway Safety and Motor Vehicles | $2,321.90 | TRAVEL - FOREIGN - AIRFARE | – |
| Aug 19, 2024 | Department of Financial Services | $2,184.75 | REFUNDS - GENERAL | – |
| Jun 23, 2025 | Department of Transportation | $2,096.01 | TRAVEL - FOREIGN - AIRFARE | – |
| May 28, 2025 | Department of Commerce | $1,998.71 | TRAVEL - FOREIGN - AIRFARE | – |
FY 2024top 20 of 2,538 payments$857,145
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 28, 2023 | Department of Revenue | $57,716.00 | REFUNDS - GENERAL | – |
| Nov 30, 2023 | Department of Revenue | $57,583.83 | REFUNDS - GENERAL | – |
| Dec 18, 2023 | Department of Revenue | $31,789.23 | REFUNDS - GENERAL | – |
| May 9, 2024 | Department of Financial Services | $3,742.84 | REFUNDS - GENERAL | – |
| Nov 28, 2023 | Department of Revenue | $1,478.48 | INTEREST - LATE PAYMENT OF TAX REFUNDS | – |
| Sep 1, 2023 | Justice Administration | $1,417.40 | TRAVEL - IN STATE - AIRFARE | – |
| Nov 15, 2023 | Department of Corrections | $1,228.41 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 16, 2023 | Department of Corrections | $1,228.41 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Sep 5, 2023 | Department of Military Affairs | $1,213.41 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 14, 2023 | Agency for Health Care Administration | $1,191.80 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Mar 26, 2024 | Executive Office of the Governor | $1,191.20 | TRAVEL - IN STATE - AIRFARE | – |
| Apr 2, 2024 | Executive Office of the Governor | $1,191.20 | TRAVEL - IN STATE - AIRFARE | – |
| Dec 11, 2023 | Executive Office of the Governor | $1,187.40 | TRAVEL - IN STATE - AIRFARE | – |
| Jun 3, 2024 | Department of Health | $1,144.21 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Dec 15, 2023 | Department of Health | $1,143.88 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Apr 12, 2024 | Department of Agriculture and Consumer Services | $1,127.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Mar 20, 2024 | Florida Commission on Offender Review | $1,121.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| May 9, 2024 | Department of Com | $1,115.70 | TRAVEL - OUT OF STATE - AIRFARE | – |
| May 10, 2024 | Department of Com | $1,115.70 | TRAVEL - OUT OF STATE - AIRFARE | – |
| May 9, 2024 | Department of Com | $1,115.70 | TRAVEL - OUT OF STATE - AIRFARE | – |
FY 2023top 20 of 1,844 payments$8,546,200
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2022 | Department of Revenue | $2,947,889.03 | REFUNDS - GENERAL | – |
| Sep 20, 2022 | Department of Revenue | $2,608,932.14 | REFUNDS - GENERAL | – |
| Jan 17, 2023 | Department of Revenue | $2,384,806.49 | REFUNDS - GENERAL | – |
| Apr 25, 2023 | Department of Revenue | $53,551.76 | REFUNDS - GENERAL | – |
| Mar 16, 2023 | Department of Transportation | $2,649.35 | TRAVEL - FOREIGN - AIRFARE | – |
| Feb 1, 2023 | Department of Highway Safety and Motor Vehicles | $1,758.20 | TRAVEL - IN STATE - AIRFARE | – |
| Jul 20, 2022 | Department of Highway Safety and Motor Vehicles | $1,729.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 22, 2022 | Department of Health | $1,527.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Oct 26, 2022 | Department of Legal Affairs | $1,525.71 | TRAVEL - IN STATE - AIRFARE | – |
| Aug 31, 2022 | Department of Veterans' Affairs | $1,442.58 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 29, 2022 | Department of Health | $1,392.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Dec 12, 2022 | Department of Health | $1,392.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Sep 26, 2022 | Justice Administration | $1,358.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Apr 7, 2023 | State Courts System | $1,356.90 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Dec 2, 2022 | Department of Agriculture and Consumer Services | $1,345.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 5, 2023 | Executive Office of the Governor | $1,337.40 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Mar 17, 2023 | Department of Management Services | $1,307.40 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jul 22, 2022 | Department of Transportation | $1,293.21 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 3, 2023 | Agency for Health Care Administration | $1,275.70 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 18, 2022 | Department of Highway Safety and Motor Vehicles | $1,273.21 | TRAVEL - OUT OF STATE - AIRFARE | – |
FY 2022top 20 of 1,227 payments$8,849,710
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2022 | Department of Revenue | $2,869,325.92 | REFUNDS - GENERAL | – |
| Dec 22, 2021 | Department of Revenue | $2,491,942.92 | REFUNDS - GENERAL | – |
| Oct 28, 2021 | Department of Revenue | $2,416,792.56 | REFUNDS - GENERAL | – |
| Dec 2, 2021 | Department of Economic Opportunity | $497,452.62 | REFUNDS - GENERAL | – |
| Jan 12, 2022 | Department of Revenue | $47,354.66 | REFUNDS - GENERAL | – |
| Nov 18, 2021 | Department of Revenue | $46,198.40 | REFUNDS - GENERAL | – |
| Sep 13, 2021 | Department of Revenue | $38,387.11 | REFUNDS - GENERAL | – |
| May 13, 2022 | Department of Revenue | $33,786.97 | REFUNDS - GENERAL | – |
| Jan 12, 2022 | Department of Revenue | $30,548.05 | REFUNDS - GENERAL | – |
| Sep 10, 2021 | Department of Revenue | $30,001.21 | REFUNDS - GENERAL | – |
| Feb 15, 2022 | Department of Revenue | $23,947.58 | REFUNDS - GENERAL | – |
| Oct 27, 2021 | Department of Economic Opportunity | $21,362.43 | REFUNDS - GENERAL | – |
| Oct 27, 2021 | Department of Economic Opportunity | $7,954.13 | REFUNDS - GENERAL | – |
| Nov 18, 2021 | Department of Revenue | $5,272.65 | INTEREST - LATE PAYMENT OF TAX REFUNDS | – |
| Jun 22, 2022 | Department of Highway Safety and Motor Vehicles | $1,925.27 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 18, 2022 | Department of Highway Safety and Motor Vehicles | $1,787.53 | TRAVEL - FOREIGN - AIRFARE | – |
| Feb 15, 2022 | Department of Revenue | $1,602.84 | INTEREST - LATE PAYMENT OF TAX REFUNDS | – |
| Jun 28, 2022 | Department of Agriculture and Consumer Services | $1,347.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 28, 2022 | Department of Agriculture and Consumer Services | $1,327.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Apr 27, 2022 | Department of Health | $1,300.71 | TRAVEL - OUT OF STATE - AIRFARE | – |
FY 2021top 20 of 254 payments$5,821,085
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 2, 2021 | Department of Revenue | $1,744,335.44 | REFUNDS - GENERAL | – |
| Mar 9, 2021 | Department of Revenue | $1,304,564.00 | REFUNDS - GENERAL | – |
| Dec 8, 2020 | Department of Revenue | $1,088,196.39 | REFUNDS - GENERAL | – |
| Jun 22, 2021 | Department of Financial Services | $891,434.74 | REFUNDS - GENERAL | – |
| Sep 23, 2020 | Department of Revenue | $683,655.44 | REFUNDS - GENERAL | – |
| Oct 28, 2020 | Department of Revenue | $42,294.71 | REFUNDS - GENERAL | – |
| Oct 13, 2020 | Department of Revenue | $17,205.47 | REFUNDS - GENERAL | – |
| May 12, 2021 | Justice Administration | $2,148.81 | TRAVEL - IN STATE - AIRFARE | – |
| Feb 8, 2021 | Department of Highway Safety and Motor Vehicles | $1,580.00 | TRAVEL - OUT OF STATE - GENERAL | – |
| Jul 20, 2020 | Department of Highway Safety and Motor Vehicles | $858.70 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Sep 3, 2020 | Department of Juvenile Justice | $799.60 | CARE/SUBSISTENCE - OTH VEND SVCS - GENERAL | – |
| Jun 25, 2021 | Department of Agriculture and Consumer Services | $653.39 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 29, 2021 | Department of Agriculture and Consumer Services | $646.80 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 8, 2021 | Department of Highway Safety and Motor Vehicles | $637.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 8, 2021 | Department of Highway Safety and Motor Vehicles | $637.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 8, 2021 | Department of Highway Safety and Motor Vehicles | $637.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 8, 2021 | Department of Highway Safety and Motor Vehicles | $637.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 8, 2021 | Department of Highway Safety and Motor Vehicles | $637.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 8, 2021 | Department of Highway Safety and Motor Vehicles | $637.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 8, 2021 | Department of Highway Safety and Motor Vehicles | $637.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
FY 2020top 20 of 2,410 payments$10,729,883
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 11, 2020 | Department of Revenue | $2,931,389.31 | REFUNDS - GENERAL | – |
| Apr 6, 2020 | Department of Revenue | $2,782,548.59 | REFUNDS - GENERAL | – |
| Jan 24, 2020 | Department of Revenue | $2,480,697.79 | REFUNDS - GENERAL | – |
| Oct 1, 2019 | Department of Revenue | $1,798,199.87 | REFUNDS - GENERAL | – |
| Sep 23, 2019 | Department of Revenue | $46,616.25 | REFUNDS - GENERAL | – |
| Mar 25, 2020 | Department of Revenue | $45,441.49 | REFUNDS - GENERAL | – |
| Mar 24, 2020 | Department of Revenue | $45,035.29 | REFUNDS - GENERAL | – |
| Feb 10, 2020 | Department of Environmental Protection | $2,291.01 | TRAVEL - IN STATE - AIRFARE | – |
| Jan 31, 2020 | Justice Administration | $1,997.41 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Apr 6, 2020 | Justice Administration | $1,995.41 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Sep 5, 2019 | Department of Environmental Protection | $1,870.01 | TRAVEL - IN STATE - AIRFARE | – |
| Feb 3, 2020 | Department of Environmental Protection | $1,798.40 | TRAVEL - IN STATE - AIRFARE | – |
| Mar 13, 2020 | Justice Administration | $1,737.80 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Mar 24, 2020 | Department of Revenue | $1,343.66 | INTEREST - LATE PAYMENT OF TAX REFUNDS | – |
| Feb 14, 2020 | Department of Agriculture and Consumer Services | $1,225.40 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Dec 23, 2019 | Department of Transportation | $1,190.60 | TRAVEL - IN STATE - AIRFARE | – |
| Jan 6, 2020 | Department of Transportation | $1,190.60 | TRAVEL - IN STATE - AIRFARE | – |
| Nov 22, 2019 | Fish and Wildlife Conservation Commission | $1,176.50 | TRAVEL - IN STATE - AIRFARE | – |
| Nov 8, 2019 | Department of Environmental Protection | $1,141.30 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 8, 2019 | Department of Environmental Protection | $1,141.30 | TRAVEL - IN STATE - AIRFARE | – |
FY 2019top 20 of 1,556 payments$7,765,872
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 13, 2019 | Department of Revenue | $1,899,892.58 | REFUNDS - GENERAL | – |
| Mar 12, 2019 | Department of Revenue | $1,841,365.79 | REFUNDS - GENERAL | – |
| Nov 29, 2018 | Department of Revenue | $1,771,929.29 | REFUNDS - GENERAL | – |
| Jan 23, 2019 | Department of Revenue | $1,749,932.35 | REFUNDS - GENERAL | – |
| Oct 2, 2018 | Department of Revenue | $56,241.20 | REFUNDS - GENERAL | – |
| Nov 21, 2018 | Department of Revenue | $49,255.90 | REFUNDS - GENERAL | – |
| Nov 30, 2018 | Department of Environmental Protection | $1,978.29 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Apr 10, 2019 | Department of Legal Affairs | $1,814.01 | TRAVEL - IN STATE - AIRFARE | – |
| Dec 7, 2018 | Department of Environmental Protection | $1,530.60 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 7, 2019 | Department of Environmental Protection | $1,485.01 | TRAVEL - IN STATE - AIRFARE | – |
| Apr 16, 2019 | Department of Financial Services | $1,218.32 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Apr 15, 2019 | Department of Legal Affairs | $1,156.00 | TRAVEL - IN STATE - AIRFARE | – |
| Apr 15, 2019 | Department of Legal Affairs | $1,156.00 | TRAVEL - IN STATE - AIRFARE | – |
| Apr 10, 2019 | Department of Legal Affairs | $1,156.00 | TRAVEL - IN STATE - AIRFARE | – |
| Mar 22, 2019 | Department of Agriculture and Consumer Services | $1,068.70 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Apr 12, 2019 | Department of Legal Affairs | $1,036.61 | TRAVEL - IN STATE - AIRFARE | – |
| Mar 20, 2019 | Department of Economic Opportunity | $1,024.90 | TRAVEL - OUT OF STATE - LODGING | – |
| Jun 3, 2019 | Department of Health | $965.01 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Oct 23, 2018 | Department of Environmental Protection | $964.40 | TRAVEL - IN STATE - AIRFARE | – |
| Nov 9, 2018 | Department of Economic Opportunity | $964.40 | TRAVEL - IN STATE - AIRFARE | – |
FY 2018top 20 of 729 payments$9,143,733
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 29, 2018 | Department of Revenue | $1,964,263.36 | REFUNDS - GENERAL | – |
| Aug 8, 2017 | Department of Revenue | $1,835,856.84 | REFUNDS - GENERAL | – |
| Mar 13, 2018 | Department of Revenue | $1,736,075.16 | REFUNDS - GENERAL | – |
| Dec 19, 2017 | Department of Revenue | $1,695,704.78 | REFUNDS - GENERAL | – |
| Nov 2, 2017 | Department of Revenue | $1,677,129.93 | REFUNDS - GENERAL | – |
| May 4, 2018 | Department of Revenue | $55,072.38 | REFUNDS - GENERAL | – |
| Aug 2, 2017 | Department of Revenue | $45,191.13 | REFUNDS - GENERAL | – |
| Oct 31, 2017 | Department of Revenue | $42,089.52 | REFUNDS - GENERAL | – |
| Jan 12, 2018 | Department of Revenue | $36,949.15 | REFUNDS - GENERAL | – |
| Jul 13, 2017 | Department of Financial Services | $6,541.44 | REFUNDS - GENERAL | – |
| Dec 6, 2017 | Department of Agriculture and Consumer Services | $1,503.75 | TRAVEL - OUT OF STATE - AIRFARE | – |
| May 21, 2018 | Department of Agriculture and Consumer Services | $1,347.08 | TRAVEL - FOREIGN - AIRFARE | – |
| Nov 3, 2017 | Justice Administration | $1,176.10 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 3, 2017 | Justice Administration | $986.60 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 3, 2017 | Justice Administration | $986.60 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 24, 2017 | Justice Administration | $972.40 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 5, 2018 | Department of Health | $932.41 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Aug 31, 2017 | Agency for Health Care Administration | $828.40 | TRAVEL - IN STATE - AIRFARE | – |
| Oct 20, 2017 | Department of Environmental Protection | $826.90 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Oct 20, 2017 | Department of Environmental Protection | $826.90 | TRAVEL - OUT OF STATE - AIRFARE | – |
FY 2017top 20 of 666 payments$8,094,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2017 | Department of Revenue | $1,682,219.57 | REFUNDS - GENERAL | – |
| Mar 9, 2017 | Department of Revenue | $1,544,560.04 | REFUNDS - GENERAL | – |
| Apr 14, 2017 | Department of Revenue | $1,487,959.97 | REFUNDS - GENERAL | – |
| Mar 6, 2017 | Department of Revenue | $1,437,448.69 | REFUNDS - GENERAL | – |
| Oct 27, 2016 | Department of Revenue | $1,435,574.70 | REFUNDS - GENERAL | – |
| Mar 6, 2017 | Department of Revenue | $85,459.28 | INTEREST - LATE PAYMENT OF TAX REFUNDS | – |
| Apr 14, 2017 | Department of Revenue | $74,479.53 | INTEREST - LATE PAYMENT OF TAX REFUNDS | – |
| Jul 26, 2016 | Department of Revenue | $50,637.02 | REFUNDS - GENERAL | – |
| Jan 24, 2017 | Department of Revenue | $49,120.18 | REFUNDS - GENERAL | – |
| Mar 29, 2017 | Department of Revenue | $47,926.22 | REFUNDS - GENERAL | – |
| Oct 4, 2016 | Department of Revenue | $46,899.89 | REFUNDS - GENERAL | – |
| Jun 14, 2017 | Department of Highway Safety and Motor Vehicles | $1,333.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Apr 19, 2017 | Justice Administration | $1,024.40 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Dec 8, 2016 | Department of Revenue | $985.14 | REFUNDS - GENERAL | – |
| Jun 29, 2017 | Department of Education | $979.00 | TRAVEL - IN STATE - AIRFARE | – |
| Aug 2, 2016 | Justice Administration | $970.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Feb 13, 2017 | Justice Administration | $965.60 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Apr 18, 2017 | Justice Administration | $952.41 | TRAVEL - IN STATE - AIRFARE | – |
| May 1, 2017 | Justice Administration | $952.40 | TRAVEL - IN STATE - AIRFARE | – |
| May 2, 2017 | Dept of Business and Professional Regulation | $932.40 | TRAVEL - IN STATE - AIRFARE | – |
FY 2016top 20 of 729 payments$2,902,220
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 8, 2016 | Department of Revenue | $1,297,762.41 | REFUNDS - GENERAL | – |
| Sep 17, 2015 | Department of Revenue | $1,255,396.86 | REFUNDS - GENERAL | – |
| May 2, 2016 | Department of Revenue | $53,416.06 | REFUNDS - GENERAL | – |
| Jan 8, 2016 | Department of Revenue | $53,284.32 | REFUNDS - GENERAL | – |
| Oct 23, 2015 | Department of Revenue | $52,023.36 | REFUNDS - GENERAL | – |
| Jul 29, 2015 | Department of Revenue | $20,342.89 | REFUNDS - GENERAL | – |
| Feb 19, 2016 | Department of Revenue | $5,838.08 | REFUNDS - GENERAL | – |
| Oct 1, 2015 | Department of Revenue | $1,576.27 | REFUNDS - GENERAL | – |
| Apr 26, 2016 | Justice Administration | $1,573.79 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jul 13, 2015 | Department of Highway Safety and Motor Vehicles | $1,221.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Mar 22, 2016 | Department of Financial Services | $1,209.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Dec 21, 2015 | Department of Highway Safety and Motor Vehicles | $1,086.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jul 31, 2015 | Department of Agriculture and Consumer Services | $948.20 | TRAVEL - IN STATE - AIRFARE | – |
| Jul 31, 2015 | Department of Agriculture and Consumer Services | $948.20 | TRAVEL - IN STATE - AIRFARE | – |
| Jul 31, 2015 | Department of Agriculture and Consumer Services | $948.20 | TRAVEL - IN STATE - AIRFARE | – |
| Nov 17, 2015 | Justice Administration | $936.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Nov 18, 2015 | Department of Financial Services | $933.70 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 15, 2016 | Department of Children and Families | $894.20 | TRAVEL - IN STATE - AIRFARE | – |
| Jun 13, 2016 | Department of Environmental Protection | $891.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jan 5, 2016 | Department of Children and Families | $878.20 | TRAVEL - IN STATE - AIRFARE | – |
FY 2015top 20 of 1,059 payments$6,662,627
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 27, 2014 | Department of Revenue | $1,513,300.24 | REFUNDS - GENERAL | – |
| Jun 24, 2015 | Department of Revenue | $1,315,587.92 | REFUNDS - GENERAL | – |
| Jul 28, 2014 | Department of Revenue | $1,309,805.93 | REFUNDS - GENERAL | – |
| Jan 28, 2015 | Department of Revenue | $1,062,551.07 | REFUNDS - GENERAL | – |
| Mar 10, 2015 | Department of Revenue | $1,062,063.62 | REFUNDS - GENERAL | – |
| Apr 10, 2015 | Department of Revenue | $62,271.25 | REFUNDS - GENERAL | – |
| Jul 9, 2014 | Department of Revenue | $48,006.16 | REFUNDS - GENERAL | – |
| Dec 29, 2014 | Department of Revenue | $39,369.44 | REFUNDS - GENERAL | – |
| Dec 18, 2014 | Department of Revenue | $1,725.39 | REFUNDS - GENERAL | – |
| Nov 21, 2014 | Department of Education | $1,175.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Aug 20, 2014 | Department of Children and Families | $1,050.80 | IN STATE TRAVEL-AIRFARE | – |
| Sep 23, 2014 | Department of Health | $1,008.20 | TRAVEL - IN STATE - AIRFARE | – |
| Nov 5, 2014 | Department of Health | $977.20 | TRAVEL - IN STATE - AIRFARE | – |
| Jan 28, 2015 | Justice Administration | $928.20 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Oct 29, 2014 | Justice Administration | $917.20 | TRAVEL - IN STATE - AIRFARE | – |
| Aug 25, 2014 | Department of Juvenile Justice | $909.20 | IN STATE TRAVEL-AIRFARE | – |
| Apr 6, 2015 | Department of Financial Services | $891.00 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Oct 20, 2014 | Department of Children and Families | $888.20 | TRAVEL - OUT OF STATE - AIRFARE | – |
| May 15, 2015 | Department of Economic Opportunity | $872.20 | IN STATE TRAVEL-AIRFARE | – |
| May 8, 2015 | Department of Economic Opportunity | $868.20 | OUT-OF-STATE TRAVEL-AIRFARE | – |
FY 2014top 20 of 1,040 payments$6,008,030
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2014 | Department of Revenue | $1,882,740.71 | REFUNDS | – |
| Jul 29, 2013 | Department of Revenue | $946,368.21 | REFUNDS | – |
| Jan 8, 2014 | Department of Revenue | $917,962.01 | REFUNDS | – |
| Dec 2, 2013 | Department of Revenue | $908,869.75 | REFUNDS | – |
| Aug 26, 2013 | Department of Revenue | $895,580.30 | REFUNDS | – |
| Mar 31, 2014 | Department of Revenue | $46,059.27 | REFUNDS | – |
| Jan 2, 2014 | Department of Revenue | $45,824.33 | REFUNDS | – |
| Aug 26, 2013 | Department of Revenue | $45,552.53 | REFUNDS | – |
| Nov 6, 2013 | Department of Revenue | $42,983.30 | REFUNDS | – |
| Dec 2, 2013 | Department of Revenue | $37,475.31 | INTEREST PAID ON LATE PAYMENT OF REFUNDS | – |
| Jul 23, 2013 | Department of Environmental Protection | $1,796.10 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Mar 31, 2014 | Department of Agriculture and Consumer Se | $1,654.07 | FOREIGN TRAVEL-AIRFARE | – |
| Jun 13, 2014 | Dept of Business and Professional Regulat | $1,333.90 | IN STATE TRAVEL-AIRFARE | – |
| Jan 21, 2014 | Justice Administration | $1,226.00 | IN STATE TRAVEL-AIRFARE | – |
| May 12, 2014 | Justice Administration | $1,176.00 | IN STATE TRAVEL-AIRFARE | – |
| Mar 24, 2014 | Agency for Health Care Administration | $990.50 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Apr 10, 2014 | Department of Education | $934.00 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| May 2, 2014 | Justice Administration | $931.00 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Jun 17, 2014 | Fish and Wildlife Conservation Commission | $920.00 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Jun 17, 2014 | Fish and Wildlife Conservation Commission | $920.00 | OUT-OF-STATE TRAVEL-AIRFARE | – |
FY 2013top 20 of 722 payments$18,178,721
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 19, 2013 | Department of Financial Services | $15,984,319.60 | REFUNDS | – |
| Jul 26, 2012 | Department of Revenue | $918,053.60 | REFUNDS | – |
| Oct 15, 2012 | Department of Revenue | $873,916.85 | REFUNDS | – |
| Oct 15, 2012 | Department of Revenue | $58,252.70 | REFUNDS | – |
| Apr 24, 2013 | Department of Revenue | $47,346.15 | REFUNDS | – |
| Jul 11, 2012 | Department of Revenue | $47,302.89 | REFUNDS | – |
| Jan 15, 2013 | Department of Revenue | $45,999.10 | REFUNDS | – |
| Oct 25, 2012 | Department of Revenue | $42,434.10 | REFUNDS | – |
| Feb 19, 2013 | Department of Financial Services | $1,267.60 | REFUNDS | – |
| Jul 24, 2012 | Justice Administration | $1,083.60 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Dec 18, 2012 | Department of Transportation | $999.95 | FOREIGN TRAVEL-AIRFARE | – |
| May 23, 2013 | Department of Agriculture and Consumer Se | $920.10 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Feb 1, 2013 | Justice Administration | $911.60 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Mar 21, 2013 | Department of Juvenile Justice | $886.80 | OTHER VENDOR SERVICES | – |
| Apr 5, 2013 | Department of Economic Opportunity | $886.40 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Apr 17, 2013 | Department of Environmental Protection | $839.80 | IN STATE TRAVEL-AIRFARE | – |
| Apr 17, 2013 | Department of Environmental Protection | $839.80 | IN STATE TRAVEL-AIRFARE | – |
| Aug 31, 2012 | Department of Health | $767.60 | IN STATE TRAVEL-AIRFARE | – |
| Apr 25, 2013 | Department of Education | $765.80 | IN STATE TRAVEL-AIRFARE | – |
| May 15, 2013 | Department of Elder Affairs | $765.80 | IN STATE TRAVEL-AIRFARE | – |
FY 2012top 20 of 308 payments$4,602,373
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 28, 2012 | Department of Financial Services | $1,141,988.28 | REFUNDS | – |
| Jan 18, 2012 | Department of Revenue | $861,988.99 | REFUNDS | – |
| Apr 24, 2012 | Department of Revenue | $834,533.72 | REFUNDS | – |
| Dec 1, 2011 | Department of Revenue | $830,799.70 | REFUNDS | – |
| Jul 19, 2011 | Department of Revenue | $820,247.10 | REFUNDS | – |
| Feb 9, 2012 | Department of Revenue | $50,210.97 | REFUNDS | – |
| Mar 6, 2012 | Department of Revenue | $49,160.09 | REFUNDS | – |
| Feb 1, 2012 | Department of Revenue | $48,542.33 | REFUNDS | – |
| Jan 25, 2012 | Department of Revenue | $23,611.92 | REFUNDS | – |
| Feb 6, 2012 | Department of Revenue | $9,291.37 | REFUNDS | – |
| Jan 25, 2012 | Department of Revenue | $8,483.23 | REFUNDS | – |
| Jan 25, 2012 | Department of Revenue | $7,684.63 | REFUNDS | – |
| Jan 25, 2012 | Department of Revenue | $6,534.79 | REFUNDS | – |
| Jan 25, 2012 | Department of Revenue | $3,175.03 | REFUNDS | – |
| Nov 10, 2011 | Justice Administration | $1,098.80 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| May 9, 2012 | Justice Administration | $979.20 | IN STATE TRAVEL-AIRFARE | – |
| Oct 25, 2011 | Justice Administration | $966.80 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Jun 19, 2012 | Justice Administration | $959.37 | FOREIGN TRAVEL-AIRFARE | – |
| Feb 1, 2012 | Department of Revenue | $921.68 | INTEREST PAID ON LATE PAYMENT OF REFUNDS | – |
| Feb 29, 2012 | Justice Administration | $785.60 | OUT-OF-STATE TRAVEL-AIRFARE | – |
FY 2011top 20 of 262 payments$4,249,360
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 11, 2011 | Department of Revenue | $831,295.13 | REFUNDS | – |
| Jul 8, 2010 | Department of Revenue | $797,034.80 | REFUNDS | – |
| Oct 6, 2010 | Department of Revenue | $791,132.58 | REFUNDS | – |
| Oct 15, 2010 | Department of Revenue | $785,667.99 | REFUNDS | – |
| Dec 22, 2010 | Department of Revenue | $783,382.14 | REFUNDS | – |
| Apr 29, 2011 | Department of Revenue | $52,604.80 | REFUNDS | – |
| Nov 1, 2010 | Department of Revenue | $46,955.57 | REFUNDS | – |
| Aug 11, 2010 | Department of Revenue | $46,760.44 | REFUNDS | – |
| Jan 13, 2011 | Department of Revenue | $44,618.80 | REFUNDS | – |
| Feb 2, 2011 | Department of Financial Services | $37,000.00 | REFUNDS | – |
| May 2, 2011 | Justice Administration | $1,118.40 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| May 24, 2011 | Justice Administration | $1,040.30 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Apr 6, 2011 | Justice Administration | $893.40 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| May 25, 2011 | Justice Administration | $799.80 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Jun 7, 2011 | Justice Administration | $757.80 | IN STATE TRAVEL-AIRFARE | – |
| Mar 4, 2011 | Department of Children and Families | $701.40 | IN STATE TRAVEL-AIRFARE | – |
| Mar 3, 2011 | Department of Children and Families | $701.40 | IN STATE TRAVEL-AIRFARE | – |
| Jun 6, 2011 | Department of Transportation | $611.40 | IN STATE TRAVEL-AIRFARE | – |
| Mar 31, 2011 | Department of Health | $585.40 | IN STATE TRAVEL-AIRFARE | – |
| Feb 7, 2011 | Department of Health | $581.40 | IN STATE TRAVEL-AIRFARE | – |
FY 2010top 20 of 232 payments$3,690,905
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2010 | Department of Revenue | $810,573.00 | REFUNDS | – |
| Aug 26, 2009 | Department of Revenue | $805,403.38 | REFUNDS | – |
| Dec 18, 2009 | Department of Revenue | $779,756.25 | REFUNDS | – |
| Jul 8, 2009 | Department of Revenue | $769,130.96 | REFUNDS | – |
| Jan 4, 2010 | Department of Financial Services | $310,690.35 | REFUNDS | – |
| Dec 31, 2009 | Department of Revenue | $53,605.43 | REFUNDS | – |
| Aug 26, 2009 | Department of Revenue | $53,433.17 | REFUNDS | – |
| Mar 18, 2010 | Department of Revenue | $45,411.99 | REFUNDS | – |
| Dec 10, 2009 | Department of Financial Services | $8,069.63 | REFUNDS | – |
| Apr 20, 2010 | Department of Revenue | $1,586.33 | REFUNDS | – |
| Jun 10, 2010 | Department of Environmental Protection | $773.40 | IN STATE TRAVEL-AIRFARE | – |
| Oct 22, 2009 | Department of Financial Services | $753.48 | REFUNDS | – |
| Apr 23, 2010 | Agency for Health Care Administration | $743.40 | IN STATE TRAVEL-AIRFARE | – |
| Nov 13, 2009 | Department of Transportation | $696.40 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Oct 6, 2009 | Department of Children and Families | $695.20 | IN STATE TRAVEL-AIRFARE | – |
| Dec 15, 2009 | Department of Health | $654.40 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Oct 5, 2009 | Agency for Health Care Administration | $643.70 | IN STATE TRAVEL-AIRFARE | – |
| Sep 2, 2009 | Department of Health | $625.20 | IN STATE TRAVEL-AIRFARE | – |
| Jun 29, 2010 | Agency for Health Care Administration | $623.40 | IN STATE TRAVEL-AIRFARE | – |
| Dec 17, 2009 | Agency for Workforce Innovation | $621.20 | IN STATE TRAVEL-AIRFARE | – |
FY 2009top 20 of 182 payments$3,688,681
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 12, 2008 | Department of Financial Services | $1,843,092.44 | REFUNDS | – |
| Mar 11, 2009 | Department of Revenue | $795,589.21 | REFUNDS | – |
| Aug 11, 2008 | Department of Revenue | $792,103.06 | REFUNDS | – |
| Aug 14, 2008 | Department of Revenue | $56,149.39 | REFUNDS | – |
| Mar 17, 2009 | Department of Revenue | $55,734.48 | REFUNDS | – |
| May 26, 2009 | Department of Revenue | $54,025.00 | REFUNDS | – |
| Nov 24, 2008 | Department of Revenue | $51,800.16 | REFUNDS | – |
| Oct 15, 2008 | Department of Financial Services | $1,025.00 | REFUNDS | – |
| Aug 13, 2008 | Department of Transportation | $952.00 | IN STATE TRAVEL-AIRFARE | – |
| Apr 13, 2009 | Department of Health | $747.96 | IN-STATE TRAVEL-OTHER | – |
| May 11, 2009 | Department of Community Affairs | $719.20 | IN STATE TRAVEL-AIRFARE | – |
| Nov 25, 2008 | Fish and Wildlife Conservation Commission | $693.80 | FOREIGN TRAVEL-AIRFARE | – |
| Apr 15, 2009 | Department of Health | $691.40 | IN STATE TRAVEL-AIRFARE | – |
| Sep 29, 2008 | Department of Financial Services | $639.00 | IN STATE TRAVEL-AIRFARE | – |
| Sep 23, 2008 | Agency for Health Care Administration | $639.00 | OUT-OF-STATE TRAVEL-AIRFARE | – |
| Jan 6, 2009 | Department of Transportation | $639.00 | IN STATE TRAVEL-AIRFARE | – |
| Sep 25, 2008 | Department of Health | $639.00 | IN STATE TRAVEL-AIRFARE | – |
| Oct 8, 2008 | Dept of Business and Professional Regulat | $632.00 | IN STATE TRAVEL-AIRFARE | – |
| Oct 10, 2008 | Dept of Business and Professional Regulat | $632.00 | IN STATE TRAVEL-AIRFARE | – |
| May 19, 2009 | Department of Community Affairs | $594.20 | IN STATE TRAVEL-AIRFARE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Financial Services | $276.36 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 30, 2025 | Department of Financial Services | $276.36 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 27, 2025 | Executive Office of the Governor | $413.48 | TRAVEL - IN STATE - AIRFARE | – |
| Jun 27, 2025 | Department of State | $45.00 | TRAVEL - IN STATE - AIRFARE | – |
| Jun 27, 2025 | Department of Management Services | $907.97 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 27, 2025 | Fish and Wildlife Conservation Commission | $24.94 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 26, 2025 | Department of Transportation | $937.37 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 26, 2025 | Department of Military Affairs | $598.14 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 26, 2025 | Department of Health | $522.96 | TRAVEL - IN STATE - AIRFARE | – |
| Jun 26, 2025 | State Courts System | $38.16 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 26, 2025 | State Courts System | $332.37 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 26, 2025 | Department of Military Affairs | $55.07 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 25, 2025 | Department of Health | $35.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 25, 2025 | Department of Transportation | $522.96 | TRAVEL - IN STATE - AIRFARE | – |
| Jun 25, 2025 | Department of Corrections | $1,132.66 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 25, 2025 | Department of Revenue | -$10.00 | REFUNDS - GENERAL | – |
| Jun 25, 2025 | State Courts System | $596.36 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 25, 2025 | Department of Commerce | $35.00 | TRAVEL - OUT OF STATE - GENERAL | – |
| Jun 25, 2025 | Department of Health | $84.70 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 25, 2025 | Department of Education | $334.96 | TRAVEL - OUT OF STATE - AIRFARE | – |
| Jun 25, 2025 | Department of Commerce | $35.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | $35.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 25, 2025 | Department of Revenue | $3,279,557.66 | REFUNDS - GENERAL | – |
| Jun 25, 2025 | Department of Commerce | -$35.00 | TRAVEL - IN STATE - GENERAL | – |
| Jun 24, 2025 | Agency for Health Care Administration | $35.00 | TRAVEL - IN STATE - GENERAL | – |
Other vendors serving Department of Revenue
- Miami Dade County $16,571,771,249
- City of Jacksonville, Treasury $6,909,511,687
- Broward County Bocc $6,111,360,767
- Orange County Bocc $4,577,776,316
- Hillsborough County Bocc $4,534,746,410
- Pinellas County Bocc $4,424,639,037
- Palm Beach County Bocc $4,304,201,513
- Orange County School Board $4,127,534,767
- State Board of Administration $3,588,509,249
- Hillsborough Co Bocc $3,448,279,478
VerifiedData refreshed Jul 27, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data