Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/16/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $118.76 |
| 01/16/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $957.28 |
| 01/16/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $39,855.01 |
| 01/16/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $4,638.85 |
| 01/16/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $12,549.40 |
| 01/16/2026 | GREATER MIAMI EXPRESSWAY AGENCY | 2026 | Capital | $20,625.00 |
| 01/16/2026 | GREATER MIAMI EXPRESSWAY AGENCY | 2026 | Capital | $2,212.50 |
| 01/16/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Operating | $129,611.88 |
| 01/16/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Capital | $191,383.26 |
| 01/16/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Capital | $9,377.92 |
| 01/16/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Capital | $335,149.51 |
| 01/16/2026 | MCSHEA CONTRACTING, LLC | 2026 | Capital | $669,324.07 |
| 01/16/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $46.28 |
| 01/16/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $2,652.31 |
| 01/16/2026 | ONEIL THOMAS | 2026 | Operating | $30.00 |
The Expenditures information is updated on the last Friday of each month.