Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/01/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
01/30/2017 | AUDIO VISUAL INNOVATIONS | 2017 | Operating | $1,000.00 |
01/30/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $74,100.00 |
01/30/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $166,300.00 |
01/30/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $29,825.40 |
01/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.64 |
01/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $487.53 |
01/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,453.81 |
01/30/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $166.50 |
01/30/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $870.28 |
01/30/2017 | ODEBRECHT CONSTRUCTION, INC | 2017 | Capital | $3,173,765.83 |
01/30/2017 | ODEBRECHT CONSTRUCTION, INC | 2017 | Capital | $1,473,609.60 |
01/30/2017 | OFFICE DEPOT | 2017 | Operating | $633.44 |
01/30/2017 | SHARP ELECTRONICS CORPORATION | 2017 | Operating | $224.55 |
01/30/2017 | STANDARD INSURANCE COMPANY RE | 2017 | Operating | $1,908.00 |
The Expenditures information is updated on the last Friday of each month.