Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/24/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2024 | Operating | $24,364.00 |
| 04/24/2024 | STANDARD INSURANCE COMPANY RE | 2024 | Operating | $2,338.77 |
| 04/24/2024 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2024 | Operating | $164.65 |
| 04/24/2024 | UNIVISION RADIO FLORIDA, LLC | 2024 | Operating | $8,478.75 |
| 04/24/2024 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,412.54 |
| 04/24/2024 | WAVS RADIO 1170 AM | 2024 | Operating | $3,740.00 |
| 04/24/2024 | WTVJ | 2024 | Operating | $1,102.88 |
| 04/17/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $16,443.71 |
| 04/17/2024 | ANIXTER, INC. | 2024 | Operating | $4,442.58 |
| 04/17/2024 | AT&T | 2024 | Operating | $872.58 |
| 04/17/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $763.46 |
| 04/17/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $25,248.13 |
| 04/17/2024 | EXECUNET, INC. | 2024 | Operating | $300.00 |
| 04/17/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Operating | $35.26 |
| 04/17/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,086.31 |
The Expenditures information is updated on the last Friday of each month.