Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $174,845.14 |
| 03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $82,586.19 |
| 03/26/2024 | FEDEX | 2024 | Operating | $164.89 |
| 03/26/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Operating | $4.99 |
| 03/26/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $36,494.37 |
| 03/26/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $13,816.24 |
| 03/26/2024 | HALLEY ENGINEERING CONTRACTORS, INC. | 2024 | Capital | $3,283,462.90 |
| 03/26/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $192,743.26 |
| 03/26/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Capital | $33,011.39 |
| 03/26/2024 | PYE-BARKER FIRE & SAFETY | 2024 | Operating | $535.00 |
| 03/26/2024 | SFM JANITORIAL SERVICES, LLC | 2024 | Operating | $37,882.71 |
| 03/26/2024 | TOSHIBA BUSS. SOLUTIONS - FLORIDA | 2024 | Operating | $14.39 |
| 03/26/2024 | TYLER TECHNOLOGIES, INC. | 2024 | Operating | $2,398.00 |
| 03/26/2024 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,557.99 |
| 03/20/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $36.70 |
The Expenditures information is updated on the last Friday of each month.