Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/13/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $752.11 |
09/13/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $122,183.48 |
09/13/2023 | PLAN B CONCEPTS, INC | 2024 | Operating | $9,547.50 |
09/13/2023 | RTECH ENGINEERING, LLC. | 2024 | Operating | $65,569.41 |
09/13/2023 | SMARSH INC. | 2024 | Operating | $1,111.58 |
09/13/2023 | TED & STAN'S TOWING SERVICES, INC. | 2024 | Operating | $234,362.88 |
09/13/2023 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,758.68 |
09/11/2023 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Capital | $3,052,761.73 |
09/06/2023 | AT&T | 2024 | Operating | $872.58 |
09/06/2023 | AT&T MOBILITY | 2024 | Capital | $39.63 |
09/06/2023 | BANK OF NEW YORK MELLON | 2024 | Operating | $33,850.00 |
09/06/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $11,339.92 |
09/06/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $5,700.00 |
09/06/2023 | FEDEX | 2024 | Operating | $78.51 |
09/06/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $454.24 |
The Expenditures information is updated on the last Friday of each month.