Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/27/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $1,092.18 |
08/27/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $29,357.89 |
08/27/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $13,861.06 |
08/27/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $55,974.89 |
08/27/2024 | LAWSON HUCK GONZALEZ, PLLC | 2025 | Operating | $74,355.00 |
08/27/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $39.69 |
08/27/2024 | PILAR SERVICES, INC. | 2025 | Operating | $9,295.35 |
08/27/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $30,781.50 |
08/27/2024 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $25,295.86 |
08/27/2024 | STAPLES INC. | 2025 | Operating | $37.23 |
08/27/2024 | VISUALSCAPE, INC. | 2025 | Operating | $309,028.90 |
08/26/2024 | HALLEY ENGINEERING CONTRACTORS, INC. | 2025 | Capital | $2,185,963.11 |
08/26/2024 | HBC ENGINERERING COMPANY | 2025 | Capital | $117,643.64 |
08/26/2024 | RTECH ENGINEERING, LLC. | 2025 | Capital | $27,630.45 |
08/21/2024 | AT&T MOBILITY | 2025 | Operating | $37.60 |
The Expenditures information is updated on the last Friday of each month.