Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/01/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $45.76 |
| 10/01/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $973.94 |
| 10/01/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,204.50 |
| 10/01/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $30,473.59 |
| 10/01/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $13,841.27 |
| 10/01/2024 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $53,154.00 |
| 10/01/2024 | GUS MACHADO FORD | 2025 | Operating | $411.18 |
| 10/01/2024 | HIGHLAND WIRELESS SERVICES, LLC | 2025 | Operating | $630.00 |
| 10/01/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $24,334.78 |
| 10/01/2024 | LAWSON HUCK GONZALEZ, PLLC | 2025 | Operating | $285,613.42 |
| 10/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $44.08 |
| 10/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $293.80 |
| 10/01/2024 | PILAR SERVICES, INC. | 2025 | Operating | $11,319.58 |
| 10/01/2024 | P & P CONTRACTING, INC. | 2025 | Operating | $74,864.65 |
| 10/01/2024 | STAPLES INC. | 2025 | Operating | $613.09 |
The Expenditures information is updated on the last Friday of each month.