Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/01/2024 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $656.00 |
| 05/01/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $964.93 |
| 05/01/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,391.92 |
| 05/01/2024 | FLORIDA STATE UNIVERSITY (NWRDC) | 2024 | Operating | $8,368.71 |
| 05/01/2024 | FLORIDA STATE UNIVERSITY (NWRDC) | 2024 | Operating | $1,212.13 |
| 05/01/2024 | FLOTECH ENVIRONMENTAL, LLC | 2024 | Operating | $41,718.68 |
| 05/01/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $121,136.60 |
| 05/01/2024 | INTEGRATED POWER SERVICES | 2024 | Operating | $791.73 |
| 05/01/2024 | LANPRO NETWORKS INC. | 2024 | Operating | $755.04 |
| 05/01/2024 | LAWSON HUCK GONZALEZ, PLLC | 2024 | Operating | $46,843.50 |
| 05/01/2024 | MARLIN ENGINEERING, INC | 2024 | Operating | $65,349.00 |
| 05/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $39.69 |
| 05/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $233.68 |
| 05/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $692.15 |
| 05/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $450.26 |
The Expenditures information is updated on the last Friday of each month.