Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/27/2024 | HALLEY ENGINEERING CONTRACTORS, INC. | 2025 | Capital | $2,185,963.11 |
08/27/2024 | HBC ENGINERERING COMPANY | 2025 | Capital | $117,643.64 |
08/27/2024 | RTECH ENGINEERING, LLC. | 2025 | Capital | $27,630.45 |
08/22/2024 | AT&T MOBILITY | 2025 | Operating | $37.60 |
08/22/2024 | DIARIO LAS AMERICAS | 2025 | Operating | $338.25 |
08/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,438.38 |
08/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $258.33 |
08/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
08/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $41,916.36 |
08/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,935.88 |
08/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $14.32 |
08/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $409.52 |
08/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $160.28 |
08/22/2024 | FERNANDEZ BODY SHOP | 2025 | Operating | $4,404.65 |
08/22/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2025 | Operating | $4.99 |
The Expenditures information is updated on the last Friday of each month.