Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/11/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $4,000.00 |
06/11/2018 | FLORIDA MUNICIPAL INS. TRUST | 2018 | Operating | $25,708.50 |
06/11/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $13.18 |
06/11/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $93.06 |
06/11/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $326.28 |
06/11/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $459.19 |
06/11/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2018 | Operating | $80.00 |
06/11/2018 | HELEN M. CORDERO | 2018 | Operating | $250.00 |
06/11/2018 | HILLTOP SECURITIES, INC. | 2018 | Operating | $890.00 |
06/11/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $12.57 |
06/11/2018 | MIAMI TIMES | 2018 | Operating | $502.47 |
06/11/2018 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $83,096.42 |
06/11/2018 | PRIDE ENTERPRISES | 2018 | Operating | $88,446.71 |
06/11/2018 | READYREFRESH BY NESTLE | 2018 | Operating | $83.43 |
06/11/2018 | RELX INC. DBA LEXISNEXIS | 2018 | Operating | $415.00 |
The Expenditures information is updated on the last Friday of each month.