Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/19/2021 | READYREFRESH BY NESTLE | 2021 | Operating | $18.24 |
| 04/19/2021 | SMARSH INC. | 2021 | Operating | $555.80 |
| 04/19/2021 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $5,880.00 |
| 04/19/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2021 | Operating | $203.24 |
| 04/19/2021 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $12.73 |
| 04/19/2021 | UNIVERSAL PUBLIC PROCUREMENT CERTIFICATION COUNCIL | 2021 | Operating | $265.00 |
| 04/19/2021 | VOYAGER FLEET SYSTEMS INC. | 2021 | Operating | $1,350.97 |
| 04/15/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $3,041.99 |
| 04/15/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $4,375.16 |
| 04/12/2021 | FLORIDA DRAWBRIDGES, INC. | 2021 | Operating | $57,227.60 |
| 04/12/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $59.11 |
| 04/12/2021 | GFOA | 2021 | Operating | $315.00 |
| 04/12/2021 | GLOBAL KNOWLEDGE TRAINING, LLC | 2021 | Operating | $2,999.00 |
| 04/12/2021 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2021 | Operating | $323.63 |
| 04/12/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $11,746.65 |
The Expenditures information is updated on the last Friday of each month.