Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/31/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,061.69 |
| 03/31/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $527.05 |
| 03/31/2024 | READYREFRESH BY NESTLE | 2024 | Operating | $173.71 |
| 03/31/2024 | RUBBER STAMPS UNLIMITED | 2024 | Operating | $382.95 |
| 03/31/2024 | STANDARD INSURANCE COMPANY RE | 2024 | Operating | $7,200.43 |
| 03/30/2024 | BUSINESS CARD | 2024 | Operating | $5,599.31 |
| 03/25/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $16,012.70 |
| 03/25/2024 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $73,706.88 |
| 03/25/2024 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,524.46 |
| 03/25/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $931,350.68 |
| 03/25/2024 | AT&T | 2024 | Operating | $5,785.27 |
| 03/25/2024 | AT&T | 2024 | Operating | $186.00 |
| 03/25/2024 | AT&T MOBILITY | 2024 | Operating | $1,653.74 |
| 03/25/2024 | BANK OF NEW YORK MELLON | 2024 | Operating | $92,625.50 |
| 03/25/2024 | COX RADIO, INC. | 2024 | Operating | $8,159.68 |
The Expenditures information is updated on the last Friday of each month.