Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/26/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $117,714.44 |
| 11/25/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $67,190.13 |
| 11/25/2024 | AT&T MOBILITY | 2025 | Operating | $67.66 |
| 11/25/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 11/25/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 11/25/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 11/25/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 11/25/2024 | DELL MARKETING L.P. | 2025 | Operating | $8,375.43 |
| 11/25/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $817.29 |
| 11/25/2024 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2025 | Capital | $250,000.00 |
| 11/25/2024 | FEDEX | 2025 | Operating | $30.94 |
| 11/25/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $30,522.24 |
| 11/25/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $14,164.52 |
| 11/25/2024 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $5,647.80 |
| 11/25/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $5,094.61 |
The Expenditures information is updated on the last Friday of each month.