Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/24/2021 | DE LEON & DE LEON, P.A. | 2022 | Operating | $14,778.00 |
| 08/24/2021 | DELL MARKETING L.P. | 2022 | Operating | $110.00 |
| 08/24/2021 | DIRECTV | 2022 | Operating | $116.24 |
| 08/24/2021 | FEDEX | 2022 | Operating | $79.00 |
| 08/24/2021 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2022 | Operating | $45,370.00 |
| 08/24/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $12,735.76 |
| 08/24/2021 | GFOA | 2022 | Operating | $315.00 |
| 08/24/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $1,782.50 |
| 08/24/2021 | MIAMI-DADE POLICE DEPARTMENT | 2022 | Operating | $207.75 |
| 08/24/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $43.26 |
| 08/24/2021 | SECURIAN LIFE INSURANCE COMPANY | 2022 | Operating | $635.71 |
| 08/24/2021 | SOUTHERN COMPUTER WAREHOUSE | 2022 | Operating | $369.35 |
| 08/24/2021 | STANDARD INSURANCE COMPANY RE | 2022 | Operating | $1,528.06 |
| 08/24/2021 | STEARNS WEAVER MILLER | 2022 | Operating | $7,255.44 |
| 08/24/2021 | VOYAGER FLEET SYSTEMS INC. | 2022 | Operating | $1,295.97 |
The Expenditures information is updated on the last Friday of each month.