Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/12/2024 | AT&T MOBILITY | 2024 | Operating | $1,590.02 |
06/12/2024 | COLONIAL SUPPLEMENTAL INSURANCE | 2024 | Operating | $416.64 |
06/12/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $221,856.58 |
06/12/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $7,015.00 |
06/12/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Operating | $4.99 |
06/12/2024 | FLORIDA MUNICIPAL INS. TRUST | 2024 | Operating | $70,757.50 |
06/12/2024 | FULL MOON CREATIVE, LLC. | 2024 | Operating | $4,159.00 |
06/12/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,086.31 |
06/12/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $34,030.39 |
06/12/2024 | IBTTA | 2024 | Operating | $42,198.00 |
06/12/2024 | ITS TELECOMM, LLC | 2024 | Operating | $24,930.00 |
06/12/2024 | LAWSON HUCK GONZALEZ, PLLC | 2024 | Operating | $11,432.50 |
06/12/2024 | MARIA LUISA NAVIA LOBO | 2024 | Operating | $119.99 |
06/12/2024 | MCCLATCHY COMPANY LLC | 2024 | Operating | $1,538.55 |
06/12/2024 | NATIONAL INSTITUTE OF GOVERNMENTAL | 2024 | Operating | $897.00 |
The Expenditures information is updated on the last Friday of each month.