Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/08/2025 | HILLTOP SECURITIES, INC. | 2025 | Operating | $835.00 |
| 01/08/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $190,190.60 |
| 01/08/2025 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $410.62 |
| 01/08/2025 | MARISOL SCHMID | 2025 | Operating | $32.09 |
| 01/08/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $609.37 |
| 01/08/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $42.02 |
| 01/08/2025 | MSL, PA | 2025 | Operating | $23,740.00 |
| 01/08/2025 | RTECH ENGINEERING, LLC. | 2025 | Operating | $51,313.95 |
| 01/08/2025 | SOFTWARE HOUSE INTERNATIONAL | 2025 | Operating | $772.74 |
| 01/08/2025 | SOUTHERN COMPUTER WAREHOUSE | 2025 | Operating | $695.39 |
| 01/08/2025 | STAPLES INC. | 2025 | Operating | $146.14 |
| 01/08/2025 | STAPLES INC. | 2025 | Operating | $218.73 |
| 01/08/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
| 01/08/2025 | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC. | 2025 | Operating | $7,046.39 |
| 01/08/2025 | TRANSYSTEMS CORPORATION | 2025 | Operating | $18,587.46 |
The Expenditures information is updated on the last Friday of each month.