Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/12/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
| 03/12/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
| 03/12/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
| 03/05/2025 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $78,048.34 |
| 03/05/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $519,485.14 |
| 03/05/2025 | AUDACY OPERATIONS, LLC | 2025 | Operating | $15,442.80 |
| 03/05/2025 | COMMUNITY NEWSPAPERS | 2025 | Operating | $900.00 |
| 03/05/2025 | DELL MARKETING L.P. | 2025 | Operating | $11,596.24 |
| 03/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 03/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $468.40 |
| 03/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $207.92 |
| 03/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,877.01 |
| 03/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $54,378.12 |
| 03/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 03/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,909.83 |
The Expenditures information is updated on the last Friday of each month.