Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/27/2024 | DIRECTV | 2024 | Operating | $746.13 |
| 05/27/2024 | FEDEX | 2024 | Operating | $13.90 |
| 05/27/2024 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2024 | Operating | $235.40 |
| 05/27/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $985.22 |
| 05/27/2024 | GOVCONNECTION, INC. | 2024 | Operating | $1,846.72 |
| 05/27/2024 | GUS MACHADO FORD | 2024 | Operating | $103.73 |
| 05/27/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $41,727.23 |
| 05/27/2024 | JANDY ARIEL LAGO CABRERA | 2024 | Operating | $2,332.83 |
| 05/27/2024 | MIAMI-DADE COUNTY INTERNAL SERVICES DEPARTMENT | 2024 | Operating | $320.00 |
| 05/27/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $277.15 |
| 05/27/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $39.69 |
| 05/27/2024 | MICHELLE HEDGES | 2024 | Operating | $1,630.26 |
| 05/27/2024 | ODP BUSINESS SOLUTIONS, LLC | 2024 | Operating | $353.34 |
| 05/27/2024 | PYE-BARKER FIRE & SAFETY | 2024 | Operating | $650.00 |
| 05/27/2024 | SFM JANITORIAL SERVICES, LLC | 2024 | Operating | $26,834.54 |
The Expenditures information is updated on the last Friday of each month.