Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/20/2023 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2024 | Operating | $84,145.16 |
| 12/20/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $492.88 |
| 12/19/2023 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $1,008.17 |
| 12/19/2023 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $306.73 |
| 12/19/2023 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $3.84 |
| 12/19/2023 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $1,793.74 |
| 12/19/2023 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $36.70 |
| 12/14/2023 | APP&C SERVICES, INC. | 2024 | Capital | $112,855.25 |
| 12/14/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $23,196.87 |
| 12/14/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $222,990.98 |
| 12/13/2023 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,425.54 |
| 12/13/2023 | AT&T MOBILITY | 2024 | Operating | $1,590.57 |
| 12/13/2023 | DIGITAL ASSURANCE CERTIFICATION LLC | 2024 | Operating | $2,000.00 |
| 12/13/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $383.33 |
| 12/13/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,923.80 |
The Expenditures information is updated on the last Friday of each month.