Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/03/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $3,927.15 |
09/03/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $349.88 |
09/03/2024 | LAWSON HUCK GONZALEZ, PLLC | 2025 | Operating | $130,022.77 |
09/03/2024 | STAPLES INC. | 2025 | Operating | $250.65 |
09/03/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $29.92 |
09/03/2024 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,637.14 |
09/03/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $610.80 |
09/02/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $197,213.69 |
09/02/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $2,793.84 |
09/02/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $5,598.72 |
09/02/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $102,676.91 |
08/27/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $23,286.81 |
08/27/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $72,254.46 |
08/27/2024 | COX RADIO LLC | 2025 | Operating | $1,657.44 |
08/27/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $15,418.03 |
The Expenditures information is updated on the last Friday of each month.