Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/20/2023 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $82,895.34 |
| 11/20/2023 | AT&T MOBILITY | 2024 | Operating | $1,576.51 |
| 11/20/2023 | FEDEX | 2024 | Operating | $9.76 |
| 11/20/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,641.09 |
| 11/20/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $15,317.73 |
| 11/20/2023 | GRUBER TECHNICAL, INC. | 2024 | Operating | $36,283.80 |
| 11/20/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $18,750.72 |
| 11/20/2023 | JUAN TOLEDO | 2024 | Operating | $1,142.96 |
| 11/20/2023 | MSL, PA | 2024 | Operating | $5,000.00 |
| 11/20/2023 | ODP BUSINESS SOLUTIONS, LLC | 2024 | Operating | $706.35 |
| 11/20/2023 | P & P CONTRACTING, INC. | 2024 | Operating | $248,219.85 |
| 11/20/2023 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2024 | Operating | $58,938.79 |
| 11/20/2023 | TED & STAN'S TOWING SERVICES, INC. | 2024 | Operating | $295,126.00 |
| 11/20/2023 | TOSHIBA BUSINESS SOLUTIONS | 2024 | Operating | $16.59 |
| 11/20/2023 | VISUALSCAPE, INC. | 2024 | Operating | $307,819.66 |
The Expenditures information is updated on the last Friday of each month.