Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/10/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $39.69 |
01/10/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $562.41 |
01/10/2024 | ODP BUSINESS SOLUTIONS, LLC | 2024 | Operating | $756.07 |
01/10/2024 | READYREFRESH BY NESTLE | 2024 | Operating | $5.99 |
01/10/2024 | THOMSON REUTERS-WEST | 2024 | Operating | $2,628.64 |
01/10/2024 | TOSHIBA BUSINESS SOLUTIONS | 2024 | Operating | $191.31 |
01/10/2024 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $852.20 |
01/10/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $246.44 |
01/10/2024 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2024 | Operating | $1,311.00 |
01/10/2024 | YOSVANY SEGUI | 2024 | Operating | $300.00 |
12/20/2023 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $8,679.44 |
12/20/2023 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $74,826.91 |
12/20/2023 | APP&C SERVICES, INC. | 2024 | Operating | $43,455.00 |
12/20/2023 | BECKER & POLIAKOFF, P.A. | 2024 | Operating | $10,000.00 |
12/20/2023 | DEPT. OF ENVIRONMENTAL PROTECTION | 2024 | Operating | $1,875.00 |
The Expenditures information is updated on the last Friday of each month.