Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/04/2024 | FEDEX | 2024 | Operating | $48.37 |
| 03/04/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Operating | $9.98 |
| 03/04/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $1,042.48 |
| 03/04/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $314.10 |
| 03/04/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $403.72 |
| 03/04/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,081.92 |
| 03/04/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $36,584.52 |
| 03/04/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $14,493.10 |
| 03/04/2024 | FLOTECH ENVIRONMENTAL, LLC | 2024 | Operating | $69,125.00 |
| 03/04/2024 | GRAINGER | 2024 | Operating | $156.35 |
| 03/04/2024 | HILLTOP SECURITIES ASSET MANAGEMENT | 2024 | Operating | $9,953.52 |
| 03/04/2024 | HILLTOP SECURITIES, INC. | 2024 | Operating | $440.00 |
| 03/04/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $13,281.76 |
| 03/04/2024 | JANDY ARIEL LAGO CABRERA | 2024 | Operating | $195.00 |
| 03/04/2024 | LAWSON HUCK GONZALEZ, PLLC | 2024 | Operating | $74,839.04 |
The Expenditures information is updated on the last Friday of each month.