Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/04/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $57,552.02 |
| 02/04/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $53,996.65 |
| 02/04/2025 | HALLEY ENGINEERING CONTRACTORS, INC. | 2025 | Capital | $52,250.00 |
| 02/04/2025 | TRANSYSTEMS CORPORATION | 2025 | Capital | $8,100.00 |
| 01/29/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $10,543.85 |
| 01/29/2025 | ACCU-TECH CORPORATION | 2025 | Operating | $4,305.00 |
| 01/29/2025 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $65,725.45 |
| 01/29/2025 | ATTACH COMMUNICATIONS, CORP. | 2025 | Operating | $53,020.00 |
| 01/29/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $196.52 |
| 01/29/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
| 01/29/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $114,316.48 |
| 01/29/2025 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2025 | Operating | $4.99 |
| 01/29/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $948.83 |
| 01/29/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,372.13 |
| 01/29/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $40,215.80 |
The Expenditures information is updated on the last Friday of each month.