Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/24/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $18,315.86 |
| 04/24/2024 | ACCU-TECH CORPORATION | 2024 | Operating | $340.25 |
| 04/24/2024 | ACTUALIDAD MEDIA GROUP, LLC | 2024 | Operating | $3,264.00 |
| 04/24/2024 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $77,358.14 |
| 04/24/2024 | AT&T MOBILITY | 2024 | Operating | $1,662.68 |
| 04/24/2024 | AUDACY OPERATIONS, INC | 2024 | Operating | $14,306.64 |
| 04/24/2024 | COMMUNITY NEWSPAPERS | 2024 | Operating | $2,250.00 |
| 04/24/2024 | COX RADIO, INC. | 2024 | Operating | $8,712.16 |
| 04/24/2024 | DIVISION OF RETIREMENT | 2024 | Operating | $1.20 |
| 04/24/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,619.57 |
| 04/24/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $34,074.15 |
| 04/24/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $13,716.62 |
| 04/24/2024 | GUS MACHADO FORD | 2024 | Operating | $2,614.59 |
| 04/24/2024 | HISPANOS COMMUNICATIONS, LLC | 2024 | Operating | $1,849.60 |
| 04/24/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $164,308.54 |
The Expenditures information is updated on the last Friday of each month.