Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/24/2024 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $29,189.98 |
| 07/24/2024 | STAPLES INC. | 2025 | Operating | $1,649.35 |
| 07/24/2024 | STATE OF FLORIDA, DMS | 2025 | Operating | $30,723.00 |
| 07/24/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $13.85 |
| 07/24/2024 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,564.58 |
| 07/17/2024 | AT&T | 2025 | Operating | $883.41 |
| 07/17/2024 | AT&T | 2025 | Operating | $5,790.71 |
| 07/17/2024 | ATTACH COMMUNICATIONS, CORP. | 2025 | Operating | $66,950.00 |
| 07/17/2024 | BLUETRITON BRANDS, INC. | 2025 | Operating | $167.72 |
| 07/17/2024 | CDM SMITH,INC. | 2025 | Operating | $1,430.81 |
| 07/17/2024 | DIRECTV | 2025 | Operating | $46.25 |
| 07/17/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $47,051.16 |
| 07/17/2024 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2025 | Operating | $50,000.00 |
| 07/17/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2025 | Operating | $4.99 |
| 07/17/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $1,051.26 |
The Expenditures information is updated on the last Friday of each month.