Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,437.70 |
07/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $38,299.87 |
07/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,949.01 |
07/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $409.52 |
07/10/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $160.12 |
07/10/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2025 | Operating | $6,235.00 |
07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $585.22 |
07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $286.90 |
07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $302.27 |
07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $365.48 |
07/10/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $373.91 |
07/10/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $88,908.21 |
07/10/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $413.73 |
07/10/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $39.69 |
07/10/2024 | PRIDE ENTERPRISES | 2025 | Operating | $44,041.46 |
The Expenditures information is updated on the last Friday of each month.