Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/13/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,663.39 |
| 02/13/2025 | APP&C SERVICES, INC. | 2025 | Operating | $40,860.00 |
| 02/13/2025 | AT&T MOBILITY | 2025 | Operating | $1,926.26 |
| 02/13/2025 | AT&T MOBILITY | 2025 | Operating | $36.24 |
| 02/13/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 02/13/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 02/13/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $665.59 |
| 02/13/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $550.42 |
| 02/13/2025 | FLORIDA STATE UNIVERSITY | 2025 | Operating | $1,254.59 |
| 02/13/2025 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $23,495.00 |
| 02/13/2025 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $9,781.57 |
| 02/13/2025 | GUS MACHADO FORD | 2025 | Operating | $207.46 |
| 02/13/2025 | JUAN TOLEDO | 2025 | Operating | $324.30 |
| 02/13/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 02/13/2025 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2025 | Operating | $2,947.67 |
The Expenditures information is updated on the last Friday of each month.