Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/03/2024 | FULL MOON CREATIVE, LLC. | 2024 | Operating | $1,650.00 |
| 06/03/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $241,618.52 |
| 06/03/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2024 | Operating | $3,300.00 |
| 06/03/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2024 | Operating | $24,734.00 |
| 06/03/2024 | TOTAL TRAFFIC NETWORK | 2024 | Operating | $19,000.00 |
| 06/03/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $304.36 |
| 05/30/2024 | BUSINESS CARD | 2024 | Operating | $11,199.01 |
| 05/27/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $37,714.49 |
| 05/27/2024 | AT&T | 2024 | Operating | $5,790.71 |
| 05/27/2024 | AT&T | 2024 | Operating | $186.00 |
| 05/27/2024 | AT&T MOBILITY | 2024 | Operating | $1,564.88 |
| 05/27/2024 | AT&T WIRELESS SERVICES | 2024 | Operating | $3,571.29 |
| 05/27/2024 | COMCAST | 2024 | Operating | $56.65 |
| 05/27/2024 | COMMUNITY NEWSPAPERS | 2024 | Operating | $225.00 |
| 05/27/2024 | CRISTINA PARRISH | 2024 | Operating | $1,906.82 |
The Expenditures information is updated on the last Friday of each month.