Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/27/2021 | ANA CAROLINA VELAZQUEZ | 2021 | Operating | $115.03 |
| 06/27/2021 | AT&T | 2021 | Operating | $5,790.71 |
| 06/27/2021 | COMCAST | 2021 | Operating | $363.35 |
| 06/27/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $42,247.00 |
| 06/27/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $26,536.75 |
| 06/27/2021 | GLOBAL KNOWLEDGE TRAINING, LLC | 2021 | Operating | $2,999.00 |
| 06/27/2021 | GRAYBAR ELECTRIC COMPANY | 2021 | Operating | $921.40 |
| 06/27/2021 | HIGHLAND WIRELESS SERVICES, LLC | 2021 | Operating | $105.00 |
| 06/27/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $7,965.00 |
| 06/27/2021 | LB SERVICES | 2021 | Operating | $53,086.04 |
| 06/27/2021 | PETTY CASH | 2021 | Operating | $1,217.26 |
| 06/27/2021 | SMARSH INC. | 2021 | Operating | $277.90 |
| 06/27/2021 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $5,600.00 |
| 06/27/2021 | SOFTWARE HOUSE INTERNATIONAL | 2021 | Operating | $21,971.44 |
| 06/27/2021 | TED & STAN'S TOWING SERVICES, INC. | 2021 | Operating | $189,517.68 |
The Expenditures information is updated on the last Friday of each month.