Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/18/2024 | TOREY ALSTON | 2024 | Operating | $1,677.50 |
| 06/18/2024 | TRANSYSTEMS CORPORATION | 2024 | Operating | $130,125.00 |
| 06/18/2024 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,451.63 |
| 06/18/2024 | WTVJ | 2024 | Operating | $1,297.50 |
| 06/11/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $13,230.96 |
| 06/11/2024 | AT&T | 2024 | Operating | $872.58 |
| 06/11/2024 | AT&T MOBILITY | 2024 | Operating | $1,590.02 |
| 06/11/2024 | COLONIAL SUPPLEMENTAL INSURANCE | 2024 | Operating | $416.64 |
| 06/11/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $221,856.58 |
| 06/11/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $7,015.00 |
| 06/11/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Operating | $4.99 |
| 06/11/2024 | FLORIDA MUNICIPAL INS. TRUST | 2024 | Operating | $70,757.50 |
| 06/11/2024 | FULL MOON CREATIVE, LLC. | 2024 | Operating | $4,159.00 |
| 06/11/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,086.31 |
| 06/11/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $34,030.39 |
The Expenditures information is updated on the last Friday of each month.