Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/13/2023 | VOYAGER FLEET SYSTEMS INC. | 2023 | Operating | $1,194.24 |
| 02/07/2023 | AT&T | 2023 | Operating | $872.58 |
| 02/07/2023 | COWEN DESIGN, INC, | 2023 | Operating | $1,132.55 |
| 02/07/2023 | DORAL DIGITAL REPROGRAPHICS, CORP. | 2023 | Operating | $2,550.00 |
| 02/07/2023 | EAC CONSULTING INCORPORATED | 2023 | Capital | $23,905.51 |
| 02/07/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $4,132.61 |
| 02/07/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2023 | Operating | $164.30 |
| 01/30/2023 | AECOM TECHNICAL SERVICES, INC. | 2023 | Operating | $68,293.56 |
| 01/30/2023 | AT&T | 2023 | Operating | $5,790.71 |
| 01/30/2023 | ATTACH COMMUNICATIONS, CORP. | 2023 | Operating | $3,124.00 |
| 01/30/2023 | BECKER & POLIAKOFF, P.A. | 2023 | Operating | $10,000.00 |
| 01/30/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2023 | Operating | $351.60 |
| 01/30/2023 | DARLENE FERNANDEZ | 2023 | Operating | $826.19 |
| 01/30/2023 | DE LEON & DE LEON, P.A. | 2023 | Operating | $13,914.00 |
| 01/30/2023 | DIARIO LAS AMERICAS | 2023 | Operating | $1,230.00 |
The Expenditures information is updated on the last Friday of each month.