Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/13/2021 | DIRECTV | 2021 | Operating | $109.99 |
| 05/13/2021 | EAC CONSULTING INCORPORATED | 2021 | Operating | $119,519.17 |
| 05/13/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $135.00 |
| 05/13/2021 | FANEUIL II, INC. | 2021 | Operating | $7,293.05 |
| 05/13/2021 | FAPPO | 2021 | Operating | $275.00 |
| 05/13/2021 | FEDEX | 2021 | Operating | $100.19 |
| 05/13/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $440.73 |
| 05/13/2021 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2021 | Operating | $614.10 |
| 05/13/2021 | HIGHLAND WIRELESS SERVICES, LLC | 2021 | Operating | $525.00 |
| 05/13/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $14,355.30 |
| 05/13/2021 | LOUIS BERGER HAWTHORNE SERVICES, INC. | 2021 | Operating | $66,357.55 |
| 05/13/2021 | NATIONAL INSTITUTE OF GOVERNMENTAL | 2021 | Operating | $460.00 |
| 05/13/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2021 | Operating | $17,388.00 |
| 05/13/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2021 | Operating | $203.24 |
| 05/13/2021 | TED & STAN'S TOWING SERVICES, INC. | 2021 | Operating | $184,876.56 |
The Expenditures information is updated on the last Friday of each month.