Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $184.92 |
10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $348.33 |
10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $396.00 |
10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,862.08 |
10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,474.83 |
10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $41,169.89 |
10/24/2023 | FEDEX | 2024 | Operating | $69.86 |
10/24/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $16,006.61 |
10/24/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $36,607.65 |
10/24/2023 | FLOTECH ENVIRONMENTAL, LLC | 2024 | Operating | $126,154.00 |
10/24/2023 | INSIGHT PUBLIC SECTOR, INC. | 2024 | Operating | $996.60 |
10/24/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $545.54 |
10/24/2023 | ODP BUSINESS SOLUTIONS, LLC | 2024 | Operating | $704.85 |
10/24/2023 | RTECH ENGINEERING, LLC. | 2024 | Operating | $60,867.25 |
10/24/2023 | SECURIAN LIFE INSURANCE COMPANY | 2024 | Operating | $832.96 |
The Expenditures information is updated on the last Friday of each month.