Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/22/2024 | RTECH ENGINEERING, LLC. | 2024 | Capital | $71,250.00 |
02/22/2024 | RTECH ENGINEERING, LLC. | 2024 | Capital | $129,716.80 |
02/22/2024 | THE DE MOYA GROUP, INC. | 2024 | Capital | $2,425,131.34 |
02/20/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Capital | $10,589.83 |
02/20/2024 | P & P CONTRACTING, INC. | 2024 | Capital | $200,045.00 |
02/06/2024 | APP&C SERVICES, INC. | 2024 | Operating | $49,885.00 |
02/06/2024 | AT&T | 2024 | Operating | $5,790.71 |
02/06/2024 | AT&T MOBILITY | 2024 | Capital | $39.63 |
02/06/2024 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2024 | Capital | $70,900.00 |
02/06/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $413.97 |
02/06/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $468.82 |
02/06/2024 | GRAYBAR ELECTRIC COMPANY | 2024 | Operating | $859.32 |
02/06/2024 | GUS MACHADO FORD | 2024 | Operating | $337.44 |
02/06/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $4,055.58 |
02/06/2024 | PRIDE ENTERPRISES | 2024 | Operating | $53,470.32 |
The Expenditures information is updated on the last Friday of each month.