Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/10/2026 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $1,140.00 |
| 03/10/2026 | LVNV FUNDING LLC | 2026 | Operating | $790.48 |
| 03/10/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $48.69 |
| 03/10/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $1,995.10 |
| 03/10/2026 | PILAR SERVICES, INC. | 2026 | Operating | $18,659.99 |
| 03/10/2026 | PRIMO BRANDS | 2026 | Operating | $53.91 |
| 03/10/2026 | SMARSH INC. | 2026 | Operating | $399.67 |
| 03/10/2026 | STAPLES INC. | 2026 | Operating | $86.55 |
| 03/10/2026 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2026 | Operating | $132.71 |
| 03/10/2026 | TAW POWER SYSTEMS, INC. | 2026 | Operating | $1,260.00 |
| 03/10/2026 | VATES AMERICA CORP | 2026 | Operating | $3,790.00 |
| 03/10/2026 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $246.44 |
| 03/04/2026 | 21 CONSTRUCTION, INC. | 2026 | Operating | $40,950.00 |
| 03/04/2026 | 22ND CENTURY TECHNOLOGIES, INC. | 2026 | Operating | $15,200.60 |
| 03/04/2026 | AECOM TECHNICAL SERVICES, INC. | 2026 | Operating | $81,678.60 |
The Expenditures information is updated on the last Friday of each month.