Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/12/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2023 | Operating | $610.80 |
06/05/2023 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2023 | Operating | $14,194.14 |
06/05/2023 | APT US&C | 2023 | Operating | $499.00 |
06/05/2023 | ATTACH COMMUNICATIONS, CORP. | 2023 | Operating | $3,124.00 |
06/05/2023 | CRISTINA PARRISH | 2023 | Operating | $2,210.69 |
06/05/2023 | EAC CONSULTING INCORPORATED | 2023 | Operating | $232,634.17 |
06/05/2023 | EAC CONSULTING INCORPORATED | 2023 | Capital | $1,675.24 |
06/05/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $414.00 |
06/05/2023 | FEDEX | 2023 | Operating | $19.52 |
06/05/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $510.07 |
06/05/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $1,164.18 |
06/05/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $4,235.39 |
06/05/2023 | GREEN TEAM PLUMBING, LLC | 2023 | Operating | $398.43 |
06/05/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Capital | $193,211.36 |
06/05/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Capital | $10,471.26 |
The Expenditures information is updated on the last Friday of each month.