Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/24/2023 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $75,363.26 |
| 08/24/2023 | AT&T | 2024 | Operating | $186.00 |
| 08/24/2023 | DANIEL FLEITAS | 2024 | Operating | $1,254.93 |
| 08/24/2023 | DIARIO LAS AMERICAS | 2024 | Operating | $615.00 |
| 08/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $346.17 |
| 08/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $138.50 |
| 08/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $416.16 |
| 08/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,239.21 |
| 08/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $44,042.30 |
| 08/24/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $1,675.24 |
| 08/24/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $215,074.93 |
| 08/24/2023 | FEDEX | 2024 | Operating | $37.14 |
| 08/24/2023 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2024 | Operating | $285.00 |
| 08/24/2023 | FLORIDA DEPARTMENT OF STATE | 2024 | Operating | $14.70 |
| 08/24/2023 | FLORIDA MUNICIPAL INS. TRUST | 2024 | Operating | $72,719.50 |
The Expenditures information is updated on the last Friday of each month.