Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/03/2024 | APP&C SERVICES, INC. | 2024 | Operating | $68,920.00 |
| 03/03/2024 | AT&T | 2024 | Operating | $5,790.71 |
| 03/03/2024 | AT&T | 2024 | Operating | $872.58 |
| 03/03/2024 | AT&T | 2024 | Operating | $186.00 |
| 03/03/2024 | AUDACY OPERATIONS, INC | 2024 | Operating | $4,344.82 |
| 03/03/2024 | BANK OF NEW YORK MELLON | 2024 | Operating | $8,975.00 |
| 03/03/2024 | COLONIAL SUPPLEMENTAL INSURANCE | 2024 | Operating | $351.60 |
| 03/03/2024 | DELL MARKETING L.P. | 2024 | Operating | $412.21 |
| 03/03/2024 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 2024 | Operating | $7,984.79 |
| 03/03/2024 | FEDEX | 2024 | Operating | $48.37 |
| 03/03/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Operating | $9.98 |
| 03/03/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $1,042.48 |
| 03/03/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $314.10 |
| 03/03/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $403.72 |
| 03/03/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,081.92 |
The Expenditures information is updated on the last Friday of each month.