Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/18/2026 | AMAZON WEB SERVICES INC. | 2026 | Operating | $2,509.49 |
| 06/18/2026 | APP&C SERVICES, INC. | 2026 | Operating | $101,747.65 |
| 06/18/2026 | AT&T MOBILITY | 2026 | Operating | $1,881.92 |
| 06/18/2026 | AT&T WIRELESS SERVICES | 2026 | Operating | $910.67 |
| 06/18/2026 | B&H FOTO - VIDEO - PRO AUDIO | 2026 | Operating | $18,378.01 |
| 06/18/2026 | CDW GOVERNMENT INC. | 2026 | Operating | $42,946.02 |
| 06/18/2026 | DANIEL FLEITAS | 2026 | Operating | $7.42 |
| 06/18/2026 | DELL MARKETING L.P. | 2026 | Operating | $7,315.54 |
| 06/18/2026 | DIRECTV | 2026 | Operating | $62.00 |
| 06/18/2026 | FAPPO | 2026 | Operating | $275.00 |
| 06/18/2026 | FLORIDA INTERNATIONAL UNIVERSITY | 2026 | Operating | $100.00 |
| 06/18/2026 | FLORIDA MUNICIPAL INS. TRUST | 2026 | Operating | $96,475.50 |
| 06/18/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $498.09 |
| 06/18/2026 | FLOTECH ENVIRONMENTAL, LLC | 2026 | Operating | $11,999.00 |
| 06/18/2026 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2026 | Operating | $17,678.24 |
The Expenditures information is updated on the last Friday of each month.