Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/17/2018 | SMARSH INC. | 2018 | Operating | $650.00 |
01/17/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $31.30 |
01/17/2018 | TYLER TECHNOLOGIES, INC. | 2018 | Operating | $1,500.00 |
01/17/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $2,640.00 |
01/17/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $303.00 |
01/17/2018 | ZAP COURIER SERVICES, INC. | 2018 | Operating | $37.95 |
01/10/2018 | AMEC FOSTER WHEELER ENVIRONMENT | 2018 | Capital | $5,693.71 |
01/10/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $181,312.66 |
01/10/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $8,394.61 |
01/10/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $32,125.57 |
01/10/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $734.76 |
01/10/2018 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2018 | Capital | $100.00 |
01/08/2018 | A2 GROUP, INC | 2018 | Capital | $213,698.89 |
01/08/2018 | ACCORD PRODUCTIONS | 2018 | Operating | $7,224.09 |
01/08/2018 | CITY OF MIAMI BUILDING DEPARTMENT | 2018 | Operating | $100.00 |
The Expenditures information is updated on the last Friday of each month.