Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/18/2024 | CLAUDIO DIAFERIA | 2024 | Operating | $417.76 |
01/18/2024 | DIVISION OF RETIREMENT | 2024 | Operating | $3,672.73 |
01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $296.15 |
01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $36.32 |
01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $65.96 |
01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $72.00 |
01/18/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $3,689.70 |
01/18/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $640.00 |
01/18/2024 | FEDEX | 2024 | Operating | $14.68 |
01/18/2024 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2024 | Operating | $50,000.00 |
01/18/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,629.37 |
01/18/2024 | GRAINGER | 2024 | Operating | $3,060.70 |
01/18/2024 | GRAYBAR ELECTRIC COMPANY | 2024 | Operating | $2,332.44 |
01/18/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,278.88 |
01/18/2024 | GUS MACHADO FORD | 2024 | Operating | $93.73 |
The Expenditures information is updated on the last Friday of each month.