Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/07/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $105,329.50 |
04/07/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $40,740.07 |
04/07/2025 | GANNET FLEMING, INC. | 2025 | Capital | $19,440.30 |
04/07/2025 | HBC ENGINEERING COMPANY | 2025 | Capital | $42,209.77 |
04/07/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $138,056.88 |
04/07/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $27,637.63 |
04/07/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $108,428.96 |
04/07/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $78,406.22 |
04/02/2025 | ACCU-TECH CORPORATION | 2025 | Operating | $7,380.00 |
04/02/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,622.92 |
04/02/2025 | DELL MARKETING L.P. | 2025 | Operating | $917.90 |
04/02/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
04/02/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $180,002.63 |
04/02/2025 | FEDEX | 2025 | Operating | $11.76 |
04/02/2025 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2025 | Operating | $4.99 |
The Expenditures information is updated on the last Friday of each month.