Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/12/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $304.36 |
| 09/12/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2026 | Operating | $246.44 |
| 09/12/2025 | ZOHO CORPORATION | 2026 | Operating | $480.00 |
| 09/05/2025 | AECOM TECHNICAL SERVICES, INC. | 2026 | Operating | $85,358.76 |
| 09/05/2025 | APP&C SERVICES, INC. | 2026 | Operating | $28,210.95 |
| 09/05/2025 | DIARIO LAS AMERICAS | 2026 | Operating | $307.50 |
| 09/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,630.30 |
| 09/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $453.56 |
| 09/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $214.24 |
| 09/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,850.77 |
| 09/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $246.67 |
| 09/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $53,479.53 |
| 09/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $83.33 |
| 09/05/2025 | EAC CONSULTING INCORPORATED | 2026 | Operating | $3,339.86 |
| 09/05/2025 | FEDEX | 2026 | Operating | $15.26 |
The Expenditures information is updated on the last Friday of each month.