Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/07/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $5,048.07 |
| 12/07/2023 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2024 | Operating | $190.00 |
| 12/07/2023 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2024 | Operating | $285.00 |
| 12/07/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $211.06 |
| 12/07/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $378.99 |
| 12/07/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $627.63 |
| 12/07/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $588.72 |
| 12/07/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $1,133.74 |
| 12/07/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,170.92 |
| 12/07/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $107,499.42 |
| 12/07/2023 | IBTTA | 2024 | Operating | $3,950.00 |
| 12/07/2023 | ITS TELECOMM, LLC | 2024 | Operating | $4,893.00 |
| 12/07/2023 | LAWSON HUCK GONZALEZ, PLLC | 2024 | Operating | $480,124.34 |
| 12/07/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $501.79 |
| 12/07/2023 | NGAI-CHUNG, LAU | 2024 | Operating | $125.00 |
The Expenditures information is updated on the last Friday of each month.