Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/22/2026 | FLORIDA POWER & LIGHT COMPANY | 2027 | Operating | $1,183.86 |
| 09/22/2026 | FLORIDA POWER & LIGHT COMPANY | 2027 | Operating | $521.50 |
| 09/22/2026 | FLORIDA POWER & LIGHT COMPANY | 2027 | Operating | $4,866.09 |
| 09/22/2026 | FULL MOON CREATIVE, LLC. | 2027 | Operating | $3,550.00 |
| 09/22/2026 | GRAYBAR ELECTRIC COMPANY | 2027 | Operating | $737.60 |
| 09/22/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Operating | $3,999.59 |
| 09/22/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Capital | $191,794.34 |
| 09/22/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Capital | $14,035.59 |
| 09/22/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Capital | $108,616.34 |
| 09/22/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Capital | $249,687.95 |
| 09/22/2026 | INTEGRATED POWER SERVICES | 2027 | Operating | $4,589.89 |
| 09/22/2026 | METRIC ENGINEERING LLC | 2027 | Capital | $118,913.13 |
| 09/22/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2027 | Operating | $43.87 |
| 09/22/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2027 | Operating | $1,343.46 |
| 09/22/2026 | PRIMO BRANDS | 2027 | Operating | $107.82 |
The Expenditures information is updated on the last Friday of each month.