Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/18/2024 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,483.58 |
| 01/18/2024 | APP&C SERVICES, INC. | 2024 | Operating | $99,970.00 |
| 01/18/2024 | ATTACH COMMUNICATIONS, CORP. | 2024 | Operating | $4,775.55 |
| 01/18/2024 | AT&T MOBILITY | 2024 | Operating | $1,592.56 |
| 01/18/2024 | CLAUDIO DIAFERIA | 2024 | Operating | $417.76 |
| 01/18/2024 | DIVISION OF RETIREMENT | 2024 | Operating | $3,672.73 |
| 01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $296.15 |
| 01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $36.32 |
| 01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $65.96 |
| 01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $72.00 |
| 01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $3,689.70 |
| 01/18/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $640.00 |
| 01/18/2024 | FEDEX | 2024 | Operating | $14.68 |
| 01/18/2024 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2024 | Operating | $50,000.00 |
| 01/18/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,629.37 |
The Expenditures information is updated on the last Friday of each month.