Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/12/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $65.35 |
| 10/12/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $37,756.25 |
| 10/12/2021 | STEARNS WEAVER MILLER | 2022 | Operating | $4,607.73 |
| 10/12/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
| 10/12/2021 | VOYAGER FLEET SYSTEMS INC. | 2022 | Operating | $1,474.93 |
| 10/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $162,158.96 |
| 10/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $102,785.09 |
| 10/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $9,765.27 |
| 10/05/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $51,390.59 |
| 10/05/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $4,018.26 |
| 10/05/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $171,328.71 |
| 10/05/2021 | THE DE MOYA GROUP, INC. | 2022 | Capital | $1,761,540.03 |
| 10/05/2021 | THE DE MOYA GROUP, INC. | 2022 | Capital | $16,217.08 |
| 10/04/2021 | AT&T | 2022 | Operating | $186.00 |
| 10/04/2021 | AT&T | 2022 | Operating | $5,790.71 |
The Expenditures information is updated on the last Friday of each month.