Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/18/2024 | APP&C SERVICES, INC. | 2024 | Operating | $49,430.00 |
06/18/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $23,985.72 |
06/18/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $1,302.50 |
06/18/2024 | FAPPO | 2024 | Operating | $275.00 |
06/18/2024 | FEDEX | 2024 | Operating | $6.67 |
06/18/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $571.41 |
06/18/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $30,461.70 |
06/18/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $12,771.67 |
06/18/2024 | FLOTECH ENVIRONMENTAL, LLC | 2024 | Operating | $114,015.00 |
06/18/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $42,816.30 |
06/18/2024 | INTEGRATED POWER SERVICES | 2024 | Operating | $2,089.30 |
06/18/2024 | ODP BUSINESS SOLUTIONS, LLC | 2024 | Operating | $1,539.58 |
06/18/2024 | RTECH ENGINEERING, LLC. | 2024 | Operating | $57,576.34 |
06/18/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2024 | Operating | $104,545.76 |
06/18/2024 | TED & STAN'S TOWING SERVICES, INC. | 2024 | Operating | $316,879.00 |
The Expenditures information is updated on the last Friday of each month.