Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/30/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $43,014.74 |
05/30/2023 | EAC CONSULTING INCORPORATED | 2023 | Operating | $227,068.87 |
05/30/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $1,420.00 |
05/30/2023 | EXPRESS PEST SOLUTIONS, INC. | 2023 | Operating | $840.00 |
05/30/2023 | FEDEX | 2023 | Operating | $16.58 |
05/30/2023 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2023 | Operating | $285.00 |
05/30/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $49.67 |
05/30/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $14,882.98 |
05/30/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $38,109.84 |
05/30/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $1,164.18 |
05/30/2023 | FULL MOON CREATIVE, LLC. | 2023 | Operating | $750.00 |
05/30/2023 | GRAYBAR ELECTRIC COMPANY | 2023 | Operating | $1,178.57 |
05/30/2023 | GUS MACHADO FORD | 2023 | Operating | $281.19 |
05/30/2023 | HIGHLAND WIRELESS SERVICES, LLC | 2023 | Operating | $120.00 |
05/30/2023 | HIGHLAND WIRELESS SERVICES, LLC | 2023 | Operating | $630.00 |
The Expenditures information is updated on the last Friday of each month.