Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/30/2017 | STATE OF FLORIDA | 2017 | Operating | $9.00 |
01/30/2017 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $214.86 |
01/30/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $197.25 |
01/25/2017 | AICPA | 2017 | Operating | $69.00 |
01/25/2017 | CITY OF OPA-LOCKA | 2017 | Operating | $104.14 |
01/25/2017 | EAC CONSULTING INCORPORATED | 2017 | Operating | $88,128.99 |
01/25/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $153,268.68 |
01/25/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $29.60 |
01/25/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $561.73 |
01/25/2017 | STATE OF FLORIDA | 2017 | Operating | $103.92 |
01/24/2017 | CIMA ENGINEERING, CORP. | 2017 | Capital | $45,974.70 |
01/24/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $192,296.56 |
01/24/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $266.34 |
01/24/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $7,768.39 |
01/24/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $195,570.77 |
The Expenditures information is updated on the last Friday of each month.