Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/21/2022 | ANTONIO CABA | 2022 | Operating | $35.00 |
| 03/21/2022 | AT&T | 2022 | Operating | $186.00 |
| 03/21/2022 | AT&T MOBILITY | 2022 | Operating | $1,260.09 |
| 03/21/2022 | CARACOL BROADCASTING, INC. | 2022 | Operating | $7,232.00 |
| 03/21/2022 | CONDOTTE AMERICA, LLC. | 2022 | Capital | $100,000.00 |
| 03/21/2022 | CORPORATE CATERERS | 2022 | Operating | $211.69 |
| 03/21/2022 | FANEUIL II, INC. | 2022 | Operating | $6,606.03 |
| 03/21/2022 | FEDEX | 2022 | Operating | $9.46 |
| 03/21/2022 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2022 | Operating | $285.00 |
| 03/21/2022 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2022 | Operating | $14.97 |
| 03/21/2022 | GRAYBAR ELECTRIC COMPANY | 2022 | Operating | $2,786.80 |
| 03/21/2022 | GUS MACHADO FORD | 2022 | Operating | $874.94 |
| 03/21/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $162,548.88 |
| 03/21/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $165,743.80 |
| 03/21/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $400.63 |
The Expenditures information is updated on the last Friday of each month.