Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/29/2022 | AT&T | 2023 | Operating | $5,790.71 |
| 08/29/2022 | COASTAL WASTE & RECYCLING OF FLORIDA, INC. | 2023 | Operating | $89.02 |
| 08/29/2022 | COMCAST | 2023 | Operating | $3,896.85 |
| 08/29/2022 | CUBAN-AMERICAN ASSOCIATION OF | 2023 | Operating | $25.00 |
| 08/29/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $90.00 |
| 08/29/2022 | FEDEX | 2023 | Operating | $8.58 |
| 08/29/2022 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2023 | Operating | $285.00 |
| 08/29/2022 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $4,527.45 |
| 08/29/2022 | GOVCONNECTION, INC. | 2023 | Operating | $21,229.00 |
| 08/29/2022 | GREEN TEAM PLUMBING, LLC | 2023 | Operating | $595.53 |
| 08/29/2022 | GUS MACHADO FORD | 2023 | Operating | $92.99 |
| 08/29/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $31,383.12 |
| 08/29/2022 | KAUFF'S OF MIAMI, INC. | 2023 | Operating | $500.00 |
| 08/29/2022 | LA PODEROSA 670 AM | 2023 | Operating | $840.00 |
| 08/29/2022 | LA PODEROSA 670 AM | 2023 | Operating | $840.00 |
The Expenditures information is updated on the last Friday of each month.