Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/13/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $42,561.98 |
05/13/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $2,052.00 |
05/13/2025 | MICHELLE HICKS-LEVY | 2025 | Operating | $67.65 |
05/13/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
05/13/2025 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,710.93 |
05/13/2025 | WADY CRUZ | 2025 | Operating | $562.46 |
05/13/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
05/13/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
05/06/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $334,411.14 |
05/06/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $149,870.69 |
05/06/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $312.00 |
05/06/2025 | GANNET FLEMING, INC. | 2025 | Capital | $13,401.34 |
05/06/2025 | HBC ENGINEERING COMPANY | 2025 | Capital | $18,193.60 |
05/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $135,270.20 |
05/06/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $18,847.65 |
The Expenditures information is updated on the last Friday of each month.