Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/28/2024 | AT&T | 2024 | Operating | $186.00 |
| 05/28/2024 | AT&T MOBILITY | 2024 | Operating | $1,564.88 |
| 05/28/2024 | AT&T WIRELESS SERVICES | 2024 | Operating | $3,571.29 |
| 05/28/2024 | COMCAST | 2024 | Operating | $56.65 |
| 05/28/2024 | COMMUNITY NEWSPAPERS | 2024 | Operating | $225.00 |
| 05/28/2024 | CRISTINA PARRISH | 2024 | Operating | $1,906.82 |
| 05/28/2024 | DIRECTV | 2024 | Operating | $746.13 |
| 05/28/2024 | FEDEX | 2024 | Operating | $13.90 |
| 05/28/2024 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2024 | Operating | $235.40 |
| 05/28/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $985.22 |
| 05/28/2024 | GOVCONNECTION, INC. | 2024 | Operating | $1,846.72 |
| 05/28/2024 | GUS MACHADO FORD | 2024 | Operating | $103.73 |
| 05/28/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $41,727.23 |
| 05/28/2024 | JANDY ARIEL LAGO CABRERA | 2024 | Operating | $2,332.83 |
| 05/28/2024 | MIAMI-DADE COUNTY INTERNAL SERVICES DEPARTMENT | 2024 | Operating | $320.00 |
The Expenditures information is updated on the last Friday of each month.