Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/17/2024 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2025 | Operating | $50,000.00 |
| 07/17/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2025 | Operating | $4.99 |
| 07/17/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $1,051.26 |
| 07/17/2024 | HORSEPOWER ELECTRIC INC. | 2025 | Operating | $55,712.50 |
| 07/17/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $3,450.00 |
| 07/17/2024 | ITS TELECOMM, LLC | 2025 | Operating | $6,600.00 |
| 07/17/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $35,209.50 |
| 07/17/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $102,755.52 |
| 07/16/2024 | AT&T MOBILITY | 2025 | Capital | $39.63 |
| 07/16/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $6,277.50 |
| 07/16/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $27,000.64 |
| 07/16/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $278,755.59 |
| 07/16/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $121,128.20 |
| 07/16/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $60,215.61 |
| 07/16/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $226,517.43 |
The Expenditures information is updated on the last Friday of each month.