Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/17/2023 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2024 | Operating | $164.65 |
| 10/17/2023 | TED & STAN'S TOWING SERVICES, INC. | 2024 | Operating | $247,814.57 |
| 10/17/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $284.44 |
| 10/10/2023 | APP&C SERVICES, INC. | 2024 | Operating | $40,465.00 |
| 10/10/2023 | AT&T | 2024 | Operating | $872.58 |
| 10/10/2023 | AT&T | 2024 | Operating | $186.00 |
| 10/10/2023 | AT&T MOBILITY | 2024 | Operating | $2,926.54 |
| 10/10/2023 | AUDIO VISUAL INNOVATIONS | 2024 | Operating | $3,034.00 |
| 10/10/2023 | FEDEX | 2024 | Operating | $47.79 |
| 10/10/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $666.53 |
| 10/10/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,326.08 |
| 10/10/2023 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,098.80 |
| 10/10/2023 | HILLTOP SECURITIES, INC. | 2024 | Operating | $20,000.00 |
| 10/10/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $13,281.76 |
| 10/10/2023 | MARIE SCHAFER | 2024 | Operating | $4,840.00 |
The Expenditures information is updated on the last Friday of each month.