Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/13/2023 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,758.68 |
| 09/11/2023 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Capital | $3,052,761.73 |
| 09/06/2023 | AT&T | 2024 | Operating | $872.58 |
| 09/06/2023 | AT&T MOBILITY | 2024 | Capital | $39.63 |
| 09/06/2023 | BANK OF NEW YORK MELLON | 2024 | Operating | $33,850.00 |
| 09/06/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $11,339.92 |
| 09/06/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $5,700.00 |
| 09/06/2023 | FEDEX | 2024 | Operating | $78.51 |
| 09/06/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $454.24 |
| 09/06/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,366.84 |
| 09/06/2023 | FLOTECH ENVIRONMENTAL, LLC | 2024 | Operating | $71,534.00 |
| 09/06/2023 | HILLTOP SECURITIES, INC. | 2024 | Operating | $15,005.00 |
| 09/06/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $87,364.54 |
| 09/06/2023 | KAUFF'S OF MIAMI, INC. | 2024 | Operating | $500.00 |
| 09/06/2023 | MIAMI-DADE POLICE DEPARTMENT | 2024 | Operating | $218.25 |
The Expenditures information is updated on the last Friday of each month.