Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/04/2024 | DELL MARKETING L.P. | 2025 | Operating | $5,982.10 |
| 12/04/2024 | DIGITAL ASSURANCE CERTIFICATION LLC | 2025 | Operating | $2,000.00 |
| 12/04/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $23,960.30 |
| 12/04/2024 | FLOTECH ENVIRONMENTAL, LLC | 2025 | Operating | $16,391.00 |
| 12/04/2024 | FULL MOON CREATIVE, LLC. | 2025 | Operating | $2,037.50 |
| 12/04/2024 | HILLTOP SECURITIES, INC. | 2025 | Operating | $10,950.00 |
| 12/04/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $38,121.60 |
| 12/04/2024 | IVANTI, INC | 2025 | Operating | $4,766.60 |
| 12/04/2024 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 12/04/2024 | LANPRO NETWORKS INC. | 2025 | Operating | $775.00 |
| 12/04/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $314.02 |
| 11/30/2024 | BUSINESS CARD | 2025 | Operating | $8,138.90 |
| 11/26/2024 | APP&C SERVICES, INC. | 2025 | Capital | $170,981.00 |
| 11/26/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $826,993.65 |
| 11/26/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $313,240.71 |
The Expenditures information is updated on the last Friday of each month.