Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/24/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 11/24/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 11/24/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 11/24/2024 | DELL MARKETING L.P. | 2025 | Operating | $8,375.43 |
| 11/24/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $817.29 |
| 11/24/2024 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2025 | Capital | $250,000.00 |
| 11/24/2024 | FEDEX | 2025 | Operating | $30.94 |
| 11/24/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $30,522.24 |
| 11/24/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $14,164.52 |
| 11/24/2024 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $5,647.80 |
| 11/24/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $5,094.61 |
| 11/24/2024 | INTERNATIONAL UNIFORM INC. | 2025 | Operating | $1,400.00 |
| 11/24/2024 | ITS TELECOMM, LLC | 2025 | Operating | $9,960.00 |
| 11/24/2024 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $912.00 |
| 11/24/2024 | MIAMI-DADE COUNTY TAX COLLECTOR | 2025 | Operating | $364.80 |
The Expenditures information is updated on the last Friday of each month.