Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/04/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $14,493.10 |
| 03/04/2024 | FLOTECH ENVIRONMENTAL, LLC | 2024 | Operating | $69,125.00 |
| 03/04/2024 | GRAINGER | 2024 | Operating | $156.35 |
| 03/04/2024 | HILLTOP SECURITIES ASSET MANAGEMENT | 2024 | Operating | $9,953.52 |
| 03/04/2024 | HILLTOP SECURITIES, INC. | 2024 | Operating | $440.00 |
| 03/04/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $13,281.76 |
| 03/04/2024 | JANDY ARIEL LAGO CABRERA | 2024 | Operating | $195.00 |
| 03/04/2024 | LAWSON HUCK GONZALEZ, PLLC | 2024 | Operating | $74,839.04 |
| 03/04/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $602.80 |
| 03/04/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $39.69 |
| 03/04/2024 | RICHARD JOHNSON | 2024 | Operating | $101.76 |
| 03/04/2024 | SFM JANITORIAL SERVICES, LLC | 2024 | Operating | $25,420.50 |
| 03/04/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2024 | Operating | $102,133.68 |
| 03/04/2024 | TOSHIBA BUSINESS SOLUTIONS | 2024 | Operating | $161.78 |
| 03/04/2024 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,419.06 |
The Expenditures information is updated on the last Friday of each month.