Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/05/2024 | APP&C SERVICES, INC. | 2025 | Operating | $52,380.00 |
| 11/05/2024 | AUDIO VISUAL INNOVATIONS | 2025 | Operating | $37,712.86 |
| 11/05/2024 | DELL MARKETING L.P. | 2025 | Operating | $5,982.10 |
| 11/05/2024 | FEDEX | 2025 | Operating | $14.25 |
| 11/05/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $557.64 |
| 11/05/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $417.07 |
| 11/05/2024 | FLORIDA STATE UNIVERSITY | 2025 | Operating | $1,254.59 |
| 11/05/2024 | HILLTOP SECURITIES, INC. | 2025 | Operating | $555.00 |
| 11/05/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $32,454.19 |
| 11/05/2024 | MIAMI-DADE CTY STORMWATER UTILITY | 2025 | Operating | $18,622.00 |
| 11/05/2024 | MIAMI-DADE TRANSPORTATION PLANNING ORGANIZATION | 2025 | Operating | $22,222.00 |
| 11/05/2024 | RTECH ENGINEERING, LLC. | 2025 | Operating | $61,213.60 |
| 11/05/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $15,550.00 |
| 11/05/2024 | SAINT CORPORATION | 2025 | Operating | $5,662.00 |
| 11/05/2024 | STAPLES INC. | 2025 | Operating | $2,724.88 |
The Expenditures information is updated on the last Friday of each month.