Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $7.16 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $3.58 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $5.92 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $116.03 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $44.42 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $30.74 |
| 09/11/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $5.92 |
| 09/11/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $4,585.10 |
| 09/11/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $3,230.81 |
| 09/11/2024 | PRIDE ENTERPRISES | 2025 | Operating | $45,604.34 |
| 09/11/2024 | READYFRESH | 2025 | Operating | $89.85 |
| 09/11/2024 | STAMM MANUFACTURING | 2025 | Operating | $2,400.00 |
| 09/11/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
| 09/11/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
| 09/10/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $75,842.38 |
The Expenditures information is updated on the last Friday of each month.