Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/26/2025 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,334.27 |
03/20/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $32,068.40 |
03/20/2025 | MCSHEA CONTRACTING, LLC | 2025 | Capital | $126,698.17 |
03/20/2025 | RTECH ENGINEERING, LLC. | 2025 | Capital | $52,285.63 |
03/19/2025 | FLORIDA DEPARTMENT OF REVENUE | 2025 | Operating | $15.73 |
03/19/2025 | FLORIDA DEPARTMENT OF REVENUE | 2025 | Operating | $459.06 |
03/19/2025 | FLORIDA DEPARTMENT OF REVENUE | 2025 | Operating | $96.92 |
03/19/2025 | FLORIDA DEPARTMENT OF REVENUE | 2025 | Operating | $845.31 |
03/18/2025 | APP&C SERVICES, INC. | 2025 | Operating | $24,110.00 |
03/18/2025 | AT&T MOBILITY | 2025 | Operating | $1,953.16 |
03/18/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $898.65 |
03/18/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $651.03 |
03/18/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,544.39 |
03/18/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $960.00 |
03/18/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
The Expenditures information is updated on the last Friday of each month.