Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $9,173.56 |
10/19/2016 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
10/19/2016 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $253.63 |
10/19/2016 | GUS MACHADO FORD | 2017 | Operating | $888.89 |
10/19/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $34,791.13 |
10/19/2016 | INFOR (US), INC. | 2017 | Operating | $35,746.36 |
10/19/2016 | MIAMI BOOK FAIR INTERNATIONAL | 2017 | Operating | $728.00 |
10/19/2016 | SPOTS DORAL, INC. | 2017 | Operating | $24.48 |
10/19/2016 | SUNPASS PREPAID TOLL PROGRAM | 2017 | Operating | $9.98 |
10/19/2016 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $280.95 |
10/19/2016 | TED & STAN'S TOWING SERVICES, INC. | 2017 | Operating | $202,978.71 |
10/19/2016 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $69.69 |
10/19/2016 | TRANSCORE | 2017 | Operating | $119,973.43 |
10/19/2016 | WEST | 2017 | Operating | $651.97 |
10/18/2016 | A2 GROUP, INC | 2017 | Capital | $199,400.32 |
The Expenditures information is updated on the last Friday of each month.