Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/26/2025 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $77,944.85 |
| 03/26/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,657.26 |
| 03/26/2025 | AT&T MOBILITY | 2025 | Operating | $26.83 |
| 03/26/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $950.27 |
| 03/26/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $196.52 |
| 03/26/2025 | EKYDUCTOS LLC | 2025 | Operating | $754.62 |
| 03/26/2025 | FEDEX | 2025 | Operating | $15.35 |
| 03/26/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $80.00 |
| 03/26/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $13,688.06 |
| 03/26/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $39,863.40 |
| 03/26/2025 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $2,810.71 |
| 03/26/2025 | SOUTHERN COMPUTER WAREHOUSE | 2025 | Operating | $20,519.82 |
| 03/26/2025 | STAPLES INC. | 2025 | Operating | $185.61 |
| 03/26/2025 | STAPLES INC. | 2025 | Operating | $180.95 |
| 03/26/2025 | THE LIGHT BRIGADE, INC. | 2025 | Operating | $8,171.85 |
The Expenditures information is updated on the last Friday of each month.