Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/29/2024 | RTECH ENGINEERING, LLC. | 2025 | Capital | $109,547.46 |
| 07/29/2024 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2025 | Capital | $314.50 |
| 07/29/2024 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2025 | Capital | $5,447.63 |
| 07/23/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $11,721.33 |
| 07/23/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $71,977.60 |
| 07/23/2024 | AT&T | 2025 | Operating | $5,790.71 |
| 07/23/2024 | AT&T | 2025 | Operating | $186.00 |
| 07/23/2024 | AT&T MOBILITY | 2025 | Operating | $1,610.18 |
| 07/23/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $2,724.21 |
| 07/23/2024 | CDM SMITH,INC. | 2025 | Capital | $5,000.00 |
| 07/23/2024 | DELL MARKETING L.P. | 2025 | Operating | $57,254.63 |
| 07/23/2024 | DIARIO LAS AMERICAS | 2025 | Operating | $338.25 |
| 07/23/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $166,091.58 |
| 07/23/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,299.83 |
| 07/23/2024 | FLORIDA STATE UNIVERSITY (NWRDC) | 2025 | Operating | $991.65 |
The Expenditures information is updated on the last Friday of each month.