Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/15/2026 | AT&T | 2026 | Operating | $5,790.71 |
| 04/15/2026 | AUTONATION CHEVROLET CORAL GABLES | 2026 | Operating | $164.46 |
| 04/15/2026 | CDM SMITH, INC. | 2026 | Operating | $99,975.00 |
| 04/15/2026 | COLONIAL SUPPLEMENTAL INSURANCE | 2026 | Operating | $196.52 |
| 04/15/2026 | CRISTINA PARRISH | 2026 | Operating | $2,277.46 |
| 04/15/2026 | DIARIO LAS AMERICAS | 2026 | Operating | $338.30 |
| 04/15/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $26.64 |
| 04/15/2026 | FEDEX | 2026 | Operating | $16.16 |
| 04/15/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $3,726.66 |
| 04/15/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $373.33 |
| 04/15/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $124.13 |
| 04/15/2026 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $2,280.00 |
| 04/15/2026 | LANPRO NETWORKS INC. | 2026 | Operating | $1,020.00 |
| 04/15/2026 | MCCLATCHY COMPANY LLC | 2026 | Operating | $989.32 |
| 04/15/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $69.91 |
The Expenditures information is updated on the last Friday of each month.