Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/09/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $365.48 |
07/09/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $373.91 |
07/09/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $88,908.21 |
07/09/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $413.73 |
07/09/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $39.69 |
07/09/2024 | PRIDE ENTERPRISES | 2025 | Operating | $44,041.46 |
07/09/2024 | Q-FREE AMERICA INC. | 2025 | Operating | $73,708.50 |
07/09/2024 | RTECH ENGINEERING, LLC. | 2025 | Operating | $54,108.05 |
07/09/2024 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $32,978.72 |
07/09/2024 | STANDARD INSURANCE COMPANY RE | 2025 | Operating | $2,338.77 |
07/09/2024 | TOSHIBA BUSS. SOLUTIONS - FLORIDA | 2025 | Operating | $14.39 |
07/09/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $760.28 |
07/09/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
07/02/2024 | BANK OF NEW YORK MELLON | 2025 | Operating | $2,500.00 |
07/02/2024 | EVOLUTIONS GRAPHICS & DESIGNS | 2025 | Operating | $9,000.00 |
The Expenditures information is updated on the last Friday of each month.