Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/11/2024 | TRACER ELECTRONICS LLC | 2024 | Operating | $7,037.67 |
06/11/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $364.36 |
06/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,419.78 |
06/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $12.60 |
06/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $21.00 |
06/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $258.33 |
06/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $83.33 |
06/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $39,117.16 |
06/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,950.01 |
06/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $430.52 |
06/04/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $160.12 |
06/04/2024 | GOVCOMM, INC. | 2024 | Operating | $4,800.00 |
06/03/2024 | CLAUDIO DIAFERIA | 2024 | Operating | $1,145.39 |
06/03/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $29,117.43 |
06/03/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,042.24 |
The Expenditures information is updated on the last Friday of each month.