Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/08/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Operating | $1,655.00 |
11/08/2018 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2019 | Operating | $245.83 |
11/08/2018 | TED & STAN'S TOWING SERVICES, INC. | 2019 | Operating | $214,482.72 |
11/08/2018 | WORLD WASTE RECYCLING, INC. | 2019 | Operating | $120.00 |
11/07/2018 | A & P CONSULTING TRANSPORTATION ENG CORP | 2019 | Capital | $33,970.23 |
11/07/2018 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2019 | Capital | $5,837,713.13 |
11/02/2018 | CDM SMITH,INC. | 2019 | Operating | $8,030.86 |
11/02/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
11/02/2018 | COLONIAL SUPPLEMENTAL INSURANCE | 2019 | Operating | $424.84 |
11/02/2018 | DE LEON & DE LEON, P.A. | 2019 | Operating | $46,083.00 |
11/02/2018 | FEDEX | 2019 | Operating | $163.02 |
11/02/2018 | FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY | 2019 | Operating | $175.00 |
11/02/2018 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2019 | Operating | $4.99 |
11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $14.94 |
11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $16.68 |
The Expenditures information is updated on the last Friday of each month.