Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/24/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $11,721.33 |
| 07/24/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $71,977.60 |
| 07/24/2024 | AT&T | 2025 | Operating | $5,790.71 |
| 07/24/2024 | AT&T | 2025 | Operating | $186.00 |
| 07/24/2024 | AT&T MOBILITY | 2025 | Operating | $1,610.18 |
| 07/24/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $2,724.21 |
| 07/24/2024 | DELL MARKETING L.P. | 2025 | Operating | $57,254.63 |
| 07/24/2024 | DIARIO LAS AMERICAS | 2025 | Operating | $338.25 |
| 07/24/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $166,091.58 |
| 07/24/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,299.83 |
| 07/24/2024 | FLORIDA STATE UNIVERSITY (NWRDC) | 2025 | Operating | $991.65 |
| 07/24/2024 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $59,045.00 |
| 07/24/2024 | FULL MOON CREATIVE, LLC. | 2025 | Operating | $4,425.00 |
| 07/24/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $156,923.93 |
| 07/24/2024 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $24,468.96 |
The Expenditures information is updated on the last Friday of each month.