Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/13/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $23,196.87 |
| 12/13/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $222,990.98 |
| 12/12/2023 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,425.54 |
| 12/12/2023 | AT&T MOBILITY | 2024 | Operating | $1,590.57 |
| 12/12/2023 | DIGITAL ASSURANCE CERTIFICATION LLC | 2024 | Operating | $2,000.00 |
| 12/12/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $383.33 |
| 12/12/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,923.80 |
| 12/12/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $43,014.74 |
| 12/12/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,361.26 |
| 12/12/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $507.68 |
| 12/12/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $220.52 |
| 12/12/2023 | FEDEX | 2024 | Operating | $71.03 |
| 12/12/2023 | FLORIDA MUNICIPAL INS. TRUST | 2024 | Operating | $72,719.50 |
| 12/12/2023 | GUS MACHADO FORD | 2024 | Operating | $93.73 |
| 12/12/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $21,844.32 |
The Expenditures information is updated on the last Friday of each month.