Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/17/2021 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $158.36 |
| 02/17/2021 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $246.76 |
| 02/17/2021 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $1,742.34 |
| 02/15/2021 | ATTACH COMMUNICATIONS, CORP. | 2021 | Operating | $11,700.00 |
| 02/15/2021 | AT&T MOBILITY | 2021 | Operating | $1,283.03 |
| 02/15/2021 | DIRECTV | 2021 | Operating | $116.24 |
| 02/15/2021 | EAC CONSULTING INCORPORATED | 2021 | Operating | $83,258.02 |
| 02/15/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $810.00 |
| 02/15/2021 | FEDEX | 2021 | Operating | $46.54 |
| 02/15/2021 | FLORIDA MUNICIPAL INS. TRUST | 2021 | Operating | $3,136.00 |
| 02/15/2021 | HILLTOP SECURITIES, INC. | 2021 | Operating | $445.00 |
| 02/15/2021 | JANDY ARIEL LAGO CABRERA | 2021 | Operating | $19.26 |
| 02/15/2021 | LOUIS BERGER HAWTHORNE SERVICES, INC. | 2021 | Operating | $66,357.55 |
| 02/15/2021 | MARLIN ENGINEERING, INC | 2021 | Operating | $30,484.00 |
| 02/15/2021 | RICHARD JOHNSON | 2021 | Operating | $175.40 |
The Expenditures information is updated on the last Friday of each month.