Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $91.44 |
11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $335.87 |
11/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,195.23 |
11/02/2018 | GALLAGHER BENEFIT SERVICES, INC. | 2019 | Operating | $4,444.44 |
11/02/2018 | GUS MACHADO FORD | 2019 | Operating | $1,923.56 |
11/02/2018 | MELTWATER NEWS | 2019 | Operating | $6,000.00 |
11/02/2018 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $141.75 |
11/02/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $12.57 |
11/02/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $29.42 |
11/02/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $167.74 |
11/02/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $2,031.76 |
11/02/2018 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $48,977.00 |
11/02/2018 | PRIDE ENTERPRISES | 2019 | Operating | $42,670.41 |
11/02/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Operating | $5,670.00 |
11/02/2018 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $168.34 |
The Expenditures information is updated on the last Friday of each month.