Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/13/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $550.42 |
| 02/13/2025 | FLORIDA STATE UNIVERSITY | 2025 | Operating | $1,254.59 |
| 02/13/2025 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $23,495.00 |
| 02/13/2025 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $9,781.57 |
| 02/13/2025 | GUS MACHADO FORD | 2025 | Operating | $207.46 |
| 02/13/2025 | JUAN TOLEDO | 2025 | Operating | $324.30 |
| 02/13/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 02/13/2025 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2025 | Operating | $2,947.67 |
| 02/13/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $2,257.40 |
| 02/13/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $42.02 |
| 02/13/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $208.43 |
| 02/13/2025 | MICHELLE HICKS-LEVY | 2025 | Operating | $27.95 |
| 02/13/2025 | P & P CONTRACTING, INC. | 2025 | Operating | $29,646.10 |
| 02/13/2025 | PRIDE ENTERPRISES | 2025 | Operating | $55,615.52 |
| 02/13/2025 | READYREFRESH | 2025 | Operating | $89.85 |
The Expenditures information is updated on the last Friday of each month.