Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/11/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $4,288.30 |
| 09/11/2024 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,510.97 |
| 09/11/2024 | AT&T MOBILITY | 2025 | Operating | $1,732.82 |
| 09/11/2024 | AT&T MOBILITY | 2025 | Operating | $73.84 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $817.31 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $7.16 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $3.58 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $5.92 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $116.03 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $44.42 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $30.74 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $5.92 |
| 09/11/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $4,585.10 |
| 09/11/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $3,230.81 |
| 09/11/2024 | PRIDE ENTERPRISES | 2025 | Operating | $45,604.34 |
The Expenditures information is updated on the last Friday of each month.