Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/16/2024 | AT&T | 2025 | Operating | $5,790.71 |
| 07/16/2024 | ATTACH COMMUNICATIONS, CORP. | 2025 | Operating | $66,950.00 |
| 07/16/2024 | BLUETRITON BRANDS, INC. | 2025 | Operating | $167.72 |
| 07/16/2024 | CDM SMITH,INC. | 2025 | Operating | $1,430.81 |
| 07/16/2024 | DIRECTV | 2025 | Operating | $46.25 |
| 07/16/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $47,051.16 |
| 07/16/2024 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2025 | Operating | $50,000.00 |
| 07/16/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2025 | Operating | $4.99 |
| 07/16/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $1,051.26 |
| 07/16/2024 | HORSEPOWER ELECTRIC INC. | 2025 | Operating | $55,712.50 |
| 07/16/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $3,450.00 |
| 07/16/2024 | ITS TELECOMM, LLC | 2025 | Operating | $6,600.00 |
| 07/16/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $35,209.50 |
| 07/16/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $102,755.52 |
| 07/15/2024 | AT&T MOBILITY | 2025 | Capital | $39.63 |
The Expenditures information is updated on the last Friday of each month.