Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/29/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $40,192.31 |
| 06/29/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $447.50 |
| 06/29/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $55,818.50 |
| 06/29/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $7,419.01 |
| 06/29/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $13,337.50 |
| 06/28/2021 | AMAZON WEB SERVICES INC. | 2021 | Operating | $1,581.88 |
| 06/28/2021 | ANA CAROLINA VELAZQUEZ | 2021 | Operating | $115.03 |
| 06/28/2021 | AT&T | 2021 | Operating | $5,790.71 |
| 06/28/2021 | COMCAST | 2021 | Operating | $363.35 |
| 06/28/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $42,247.00 |
| 06/28/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $26,536.75 |
| 06/28/2021 | GLOBAL KNOWLEDGE TRAINING, LLC | 2021 | Operating | $2,999.00 |
| 06/28/2021 | GRAYBAR ELECTRIC COMPANY | 2021 | Operating | $921.40 |
| 06/28/2021 | HIGHLAND WIRELESS SERVICES, LLC | 2021 | Operating | $105.00 |
| 06/28/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $7,965.00 |
The Expenditures information is updated on the last Friday of each month.