Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/18/2024 | GRAINGER | 2024 | Operating | $3,060.70 |
| 01/18/2024 | GRAYBAR ELECTRIC COMPANY | 2024 | Operating | $2,332.44 |
| 01/18/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,278.88 |
| 01/18/2024 | GUS MACHADO FORD | 2024 | Operating | $93.73 |
| 01/18/2024 | HILLTOP SECURITIES, INC. | 2024 | Operating | $920.00 |
| 01/18/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $37,721.69 |
| 01/18/2024 | INDEPTH UTILITY SOLUTIONS LLC | 2024 | Operating | $1,160.00 |
| 01/18/2024 | ITS TELECOMM, LLC | 2024 | Operating | $510.00 |
| 01/18/2024 | JUAN TOLEDO | 2024 | Operating | $406.76 |
| 01/18/2024 | PRIDE ENTERPRISES | 2024 | Operating | $49,059.66 |
| 01/18/2024 | Q-FREE AMERICA INC. | 2024 | Operating | $92,576.25 |
| 01/18/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2024 | Operating | $79,700.00 |
| 01/18/2024 | SMARSH INC. | 2024 | Operating | $277.93 |
| 01/18/2024 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2024 | Operating | $164.65 |
| 01/18/2024 | THOMSON REUTERS-WEST | 2024 | Operating | $657.16 |
The Expenditures information is updated on the last Friday of each month.