Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/06/2024 | INTEGRATED POWER SERVICES | 2024 | Operating | $6,497.72 |
| 03/06/2024 | LAWSON HUCK GONZALEZ, PLLC | 2024 | Operating | $84,463.50 |
| 03/06/2024 | MCCLATCHY COMPANY LLC | 2024 | Operating | $3,077.10 |
| 03/06/2024 | MIAMI TODAY | 2024 | Operating | $1,661.86 |
| 03/06/2024 | MONOGRAMS PLUS | 2024 | Operating | $4,163.30 |
| 03/06/2024 | ODP BUSINESS SOLUTIONS, LLC | 2024 | Operating | $107.03 |
| 03/06/2024 | Q-FREE AMERICA INC. | 2024 | Operating | $72,084.05 |
| 03/06/2024 | RUBBER STAMPS UNLIMITED | 2024 | Operating | $150.25 |
| 03/06/2024 | SMARSH INC. | 2024 | Operating | $277.89 |
| 03/06/2024 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2024 | Operating | $164.65 |
| 03/06/2024 | TK ELEVATOR CORPORATION | 2024 | Operating | $730.80 |
| 03/06/2024 | VISUALSCAPE, INC. | 2024 | Operating | $307,475.91 |
| 03/04/2024 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $81,667.99 |
| 03/04/2024 | APP&C SERVICES, INC. | 2024 | Operating | $68,920.00 |
| 03/04/2024 | AT&T | 2024 | Operating | $5,790.71 |
The Expenditures information is updated on the last Friday of each month.