Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/16/2023 | ANTONIO CABA | 2024 | Operating | $42.80 |
| 07/16/2023 | AT&T MOBILITY | 2024 | Operating | $1,562.89 |
| 07/16/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2024 | Operating | $527.40 |
| 07/16/2023 | DEPT. OF ENVIRONMENTAL PROTECTION | 2024 | Operating | $300.00 |
| 07/16/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $62.62 |
| 07/16/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $209.00 |
| 07/16/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $489.70 |
| 07/16/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $556.66 |
| 07/16/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,844.85 |
| 07/16/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,984.88 |
| 07/16/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,239.21 |
| 07/16/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $44,859.59 |
| 07/16/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $386,358.84 |
| 07/16/2023 | FBT | 2024 | Operating | $5,000.00 |
| 07/16/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $6,251.01 |
The Expenditures information is updated on the last Friday of each month.