Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $209.00 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $489.70 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $556.66 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,984.88 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,388.62 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $44,859.59 |
| 09/25/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $212,896.66 |
| 09/25/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $190.00 |
| 09/25/2023 | FEDEX | 2024 | Operating | $23.42 |
| 09/25/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,905.48 |
| 09/25/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $16,393.96 |
| 09/25/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $36,559.30 |
| 09/25/2023 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,172.85 |
| 09/25/2023 | HALLEY ENGINEERING CONTRACTORS, INC. | 2024 | Capital | $997,612.76 |
| 09/25/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Capital | $2,815.39 |
The Expenditures information is updated on the last Friday of each month.