Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/21/2024 | AUDACY OPERATIONS, INC | 2024 | Operating | $6,477.58 |
05/21/2024 | COMMUNITY NEWSPAPERS | 2024 | Operating | $450.00 |
05/21/2024 | COMMUNITY NEWSPAPERS | 2024 | Operating | $2,250.00 |
05/21/2024 | COX RADIO, INC. | 2024 | Operating | $8,712.16 |
05/21/2024 | DIVISION OF RETIREMENT | 2024 | Operating | $1.20 |
05/21/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $1,073.88 |
05/21/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,432.37 |
05/21/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,619.57 |
05/21/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $34,074.15 |
05/21/2024 | GUS MACHADO FORD | 2024 | Operating | $2,614.59 |
05/21/2024 | HISPANOS COMMUNICATIONS, LLC | 2024 | Operating | $1,156.00 |
05/21/2024 | HISPANOS COMMUNICATIONS, LLC | 2024 | Operating | $1,849.60 |
05/21/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Capital | $131,698.37 |
05/21/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Capital | $13,747.82 |
05/21/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Capital | $6,169.05 |
The Expenditures information is updated on the last Friday of each month.