Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/02/2024 | HIGHLAND WIRELESS SERVICES, LLC | 2025 | Operating | $630.00 |
| 10/02/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $24,334.78 |
| 10/02/2024 | LAWSON HUCK GONZALEZ, PLLC | 2025 | Operating | $285,613.42 |
| 10/02/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $44.08 |
| 10/02/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $293.80 |
| 10/02/2024 | PILAR SERVICES, INC. | 2025 | Operating | $11,319.58 |
| 10/02/2024 | P & P CONTRACTING, INC. | 2025 | Operating | $74,864.65 |
| 10/02/2024 | STAPLES INC. | 2025 | Operating | $613.09 |
| 10/02/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $37.07 |
| 10/02/2024 | VISUALSCAPE, INC. | 2025 | Operating | $300,929.00 |
| 10/02/2024 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $2,633.93 |
| 10/02/2024 | WADY CRUZ | 2025 | Operating | $827.95 |
| 10/02/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $246.44 |
| 09/25/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $13,997.06 |
| 09/25/2024 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,623.49 |
The Expenditures information is updated on the last Friday of each month.