Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/27/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $44,727.53 |
07/27/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $184,049.94 |
07/27/2018 | FIRST SOUTHWEST ASSET MANAGEMENT | 2019 | Operating | $14,936.03 |
07/27/2018 | FIRST SOUTHWEST ASSET MANAGEMENT, LLC | 2019 | Operating | $2,505.00 |
07/27/2018 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $68,505.00 |
07/27/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $8,668.01 |
07/27/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $100,691.72 |
07/27/2018 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2019 | Operating | $532.20 |
07/27/2018 | MAILFINANCE, INC. | 2019 | Operating | $35.95 |
07/27/2018 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2019 | Operating | $25,000.00 |
07/27/2018 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $140.25 |
07/27/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $29.11 |
07/27/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $2,100.26 |
07/27/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $553.97 |
07/27/2018 | MIAMI TIMES | 2019 | Operating | $502.47 |
The Expenditures information is updated on the last Friday of each month.