Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/07/2025 | GREENBERG TRAURIG | 2026 | Operating | $10,215.00 |
| 10/07/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Operating | $142,685.50 |
| 10/07/2025 | INDUSTRIAL WEBBING CORP | 2026 | Operating | $640.65 |
| 10/07/2025 | INTEGRATED POWER SERVICES | 2026 | Operating | $3,450.00 |
| 10/07/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $627.97 |
| 10/07/2025 | P & P CONTRACTING, INC. | 2026 | Operating | $4,778.50 |
| 10/07/2025 | SECURIAN LIFE INSURANCE COMPANY | 2026 | Operating | $707.66 |
| 10/07/2025 | STATE OF FLORIDA, DMS | 2026 | Operating | $20,821.39 |
| 10/07/2025 | SUN-SENTINEL | 2026 | Operating | $395.75 |
| 09/30/2025 | FLORIDA DEPARTMENT OF REVENUE | 2026 | Operating | $15.73 |
| 09/26/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2026 | Operating | $20,068.45 |
| 09/26/2025 | AECOM TECHNICAL SERVICES, INC. | 2026 | Operating | $77,409.98 |
| 09/26/2025 | AT&T MOBILITY | 2026 | Operating | $2,139.78 |
| 09/26/2025 | CDW GOVERNMENT INC. | 2026 | Operating | $1,091.56 |
| 09/26/2025 | COMCAST | 2026 | Operating | $1,066.70 |
The Expenditures information is updated on the last Friday of each month.