Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/22/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $96.58 |
| 12/22/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $2,209.25 |
| 12/22/2025 | GREENBERG TRAURIG | 2026 | Operating | $2,800.00 |
| 12/22/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Operating | $1,130.88 |
| 12/22/2025 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2026 | Operating | $3,125.06 |
| 12/22/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Operating | $867.99 |
| 12/22/2025 | MICHELE MATALON | 2026 | Operating | $169.01 |
| 12/22/2025 | THE WEEKLY NEWSPAPERS INC. | 2026 | Operating | $100.00 |
| 12/22/2025 | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC. | 2026 | Operating | $5.02 |
| 12/17/2025 | APP&C SERVICES, INC. | 2026 | Capital | $66,415.00 |
| 12/17/2025 | EAC CONSULTING INCORPORATED | 2026 | Capital | $65,541.27 |
| 12/16/2025 | AECOM TECHNICAL SERVICES, INC. | 2026 | Operating | $75,490.91 |
| 12/16/2025 | ANDRES BERISIARTU | 2026 | Operating | $1,371.95 |
| 12/16/2025 | APP&C SERVICES, INC. | 2026 | Operating | $7,675.00 |
| 12/16/2025 | AT&T WIRELESS SERVICES | 2026 | Operating | $910.67 |
The Expenditures information is updated on the last Friday of each month.