Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/03/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $24,526.03 |
06/03/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $88,686.16 |
05/29/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $13,404.20 |
05/29/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $13,404.20 |
05/29/2025 | AUDACY OPERATIONS, LLC | 2025 | Operating | $15,160.08 |
05/29/2025 | AUDACY OPERATIONS, LLC | 2025 | Operating | $15,160.08 |
05/29/2025 | CMG MEDIA CORPORATION | 2025 | Operating | $333.20 |
05/29/2025 | CMG MEDIA CORPORATION | 2025 | Operating | $333.20 |
05/29/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $18,623.40 |
05/29/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $18,623.40 |
05/29/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $39,864.11 |
05/29/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $14,262.55 |
05/29/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $39,864.11 |
05/29/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $14,262.55 |
05/29/2025 | HECTOR RODRIGUEZ | 2025 | Operating | $20.00 |
The Expenditures information is updated on the last Friday of each month.