Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/31/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $304.36 |
| 07/24/2023 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,349.77 |
| 07/24/2023 | AUDIO VISUAL INNOVATIONS | 2024 | Operating | $45,200.00 |
| 07/24/2023 | DAKTRONICS, INC. | 2024 | Operating | $23,940.00 |
| 07/24/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $44,159.70 |
| 07/24/2023 | FEDEX | 2024 | Operating | $28.38 |
| 07/24/2023 | FEDEX | 2024 | Operating | $29.28 |
| 07/24/2023 | FGFOA | 2024 | Operating | $75.00 |
| 07/24/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,484.30 |
| 07/24/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $15,810.55 |
| 07/24/2023 | FLOTECH ENVIRONMENTAL, LLC | 2024 | Operating | $102,045.00 |
| 07/24/2023 | FULL MOON CREATIVE, LLC. | 2024 | Operating | $1,000.00 |
| 07/24/2023 | GFOA | 2024 | Operating | $150.00 |
| 07/24/2023 | GRUBER TECHNICAL, INC. | 2024 | Operating | $80,232.00 |
| 07/24/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $5,096.04 |
The Expenditures information is updated on the last Friday of each month.