Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/26/2024 | AT&T MOBILITY | 2024 | Operating | $1,653.74 |
| 03/26/2024 | BANK OF NEW YORK MELLON | 2024 | Operating | $92,625.50 |
| 03/26/2024 | COX RADIO, INC. | 2024 | Operating | $8,159.68 |
| 03/26/2024 | DIVISION OF RETIREMENT | 2024 | Operating | $119.85 |
| 03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $195,288.47 |
| 03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $16,706.95 |
| 03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $24,944.35 |
| 03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $275,865.18 |
| 03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $174,845.14 |
| 03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $82,586.19 |
| 03/26/2024 | FEDEX | 2024 | Operating | $164.89 |
| 03/26/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Operating | $4.99 |
| 03/26/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $36,494.37 |
| 03/26/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $13,816.24 |
| 03/26/2024 | HALLEY ENGINEERING CONTRACTORS, INC. | 2024 | Capital | $3,283,462.90 |
The Expenditures information is updated on the last Friday of each month.