Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $468.40 |
04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $213.84 |
04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,832.07 |
04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $53,248.80 |
04/10/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,509.28 |
04/10/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $936.44 |
04/10/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $937.39 |
04/10/2025 | FLORIDA STATE UNIVERSITY | 2025 | Operating | $1,254.59 |
04/10/2025 | GREENBERG TRAURIG | 2025 | Operating | $4,830.00 |
04/10/2025 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $5,244.07 |
04/10/2025 | GUS MACHADO FORD | 2025 | Operating | $2,649.96 |
04/10/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $2,475.37 |
04/10/2025 | INTEGRATED POWER SERVICES | 2025 | Operating | $5,326.73 |
The Expenditures information is updated on the last Friday of each month.