Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/17/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $3,689.70 |
| 01/17/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $640.00 |
| 01/17/2024 | FEDEX | 2024 | Operating | $14.68 |
| 01/17/2024 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2024 | Operating | $50,000.00 |
| 01/17/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,629.37 |
| 01/17/2024 | GRAINGER | 2024 | Operating | $3,060.70 |
| 01/17/2024 | GRAYBAR ELECTRIC COMPANY | 2024 | Operating | $2,332.44 |
| 01/17/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,278.88 |
| 01/17/2024 | GUS MACHADO FORD | 2024 | Operating | $93.73 |
| 01/17/2024 | HILLTOP SECURITIES, INC. | 2024 | Operating | $920.00 |
| 01/17/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $37,721.69 |
| 01/17/2024 | INDEPTH UTILITY SOLUTIONS LLC | 2024 | Operating | $1,160.00 |
| 01/17/2024 | ITS TELECOMM, LLC | 2024 | Operating | $510.00 |
| 01/17/2024 | JUAN TOLEDO | 2024 | Operating | $406.76 |
| 01/17/2024 | PRIDE ENTERPRISES | 2024 | Operating | $49,059.66 |
The Expenditures information is updated on the last Friday of each month.