Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/03/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $5,598.72 |
| 09/03/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $102,676.91 |
| 08/28/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $23,286.81 |
| 08/28/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $72,254.46 |
| 08/28/2024 | COX RADIO LLC | 2025 | Operating | $1,657.44 |
| 08/28/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $15,418.03 |
| 08/28/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $1,092.18 |
| 08/28/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $29,357.89 |
| 08/28/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $13,861.06 |
| 08/28/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $55,974.89 |
| 08/28/2024 | LAWSON HUCK GONZALEZ, PLLC | 2025 | Operating | $74,355.00 |
| 08/28/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $39.69 |
| 08/28/2024 | PILAR SERVICES, INC. | 2025 | Operating | $9,295.35 |
| 08/28/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $30,781.50 |
| 08/28/2024 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $25,295.86 |
The Expenditures information is updated on the last Friday of each month.