Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/05/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $430.52 |
| 06/05/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $160.12 |
| 06/05/2024 | GOVCOMM, INC. | 2024 | Operating | $4,800.00 |
| 06/04/2024 | CLAUDIO DIAFERIA | 2024 | Operating | $1,145.39 |
| 06/04/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $29,117.43 |
| 06/04/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,042.24 |
| 06/04/2024 | FULL MOON CREATIVE, LLC. | 2024 | Operating | $1,650.00 |
| 06/04/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $241,618.52 |
| 06/04/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2024 | Operating | $3,300.00 |
| 06/04/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2024 | Operating | $24,734.00 |
| 06/04/2024 | TOTAL TRAFFIC NETWORK | 2024 | Operating | $19,000.00 |
| 06/04/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $304.36 |
| 05/31/2024 | BUSINESS CARD | 2024 | Operating | $11,199.01 |
| 05/28/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $37,714.49 |
| 05/28/2024 | AT&T | 2024 | Operating | $5,790.71 |
The Expenditures information is updated on the last Friday of each month.