Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/16/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $346.19 |
07/16/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $102,675.08 |
07/16/2018 | IBTTA | 2019 | Operating | $675.00 |
07/16/2018 | MIAMI HERALD MEDIA COMPANY | 2019 | Operating | $1,056.00 |
07/16/2018 | NCC GROUP, INC. | 2019 | Operating | $2,370.00 |
07/16/2018 | SHI INTERNATIONAL CORP | 2019 | Operating | $1,144.08 |
07/16/2018 | SMARSH INC. | 2019 | Operating | $273.00 |
07/16/2018 | SOUTHERN COMPUTER WAREHOUSE | 2019 | Operating | $1,417.10 |
07/16/2018 | SQUIRE PATTON BOGGS (US) LLP | 2019 | Operating | $6,885.15 |
07/16/2018 | SUNBEAM TELEVISION CORPORATION | 2019 | Operating | $17,340.00 |
07/16/2018 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2019 | Operating | $245.83 |
07/16/2018 | TED & STAN'S TOWING SERVICES, INC. | 2019 | Operating | $199,543.57 |
07/16/2018 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $280.00 |
07/16/2018 | TRACMOR, LLC | 2019 | Operating | $2,388.11 |
07/16/2018 | TRANSCORE, LP | 2019 | Operating | $254,069.92 |
The Expenditures information is updated on the last Friday of each month.