Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/07/2023 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2024 | Operating | $164.65 |
| 08/07/2023 | TAW POWER SYSTEMS, INC. | 2024 | Operating | $26,838.00 |
| 08/04/2023 | APP&C SERVICES, INC. | 2024 | Operating | $35,110.00 |
| 08/04/2023 | FBT | 2024 | Operating | $20,000.00 |
| 08/04/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $658.76 |
| 08/04/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $246.44 |
| 08/02/2023 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,353.20 |
| 08/02/2023 | DE LEON & DE LEON, P.A. | 2024 | Operating | $6,444.00 |
| 08/02/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $10.00 |
| 08/02/2023 | FBT | 2024 | Operating | $1,000.00 |
| 08/02/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $75,061.21 |
| 08/02/2023 | MIAMI TIMES | 2024 | Operating | $498.44 |
| 08/02/2023 | SOUTHERN COMPUTER WAREHOUSE | 2024 | Operating | $3,674.36 |
| 07/31/2023 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $3,734,267.80 |
| 07/31/2023 | AT&T | 2024 | Operating | $5,790.71 |
The Expenditures information is updated on the last Friday of each month.