Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/06/2024 | TED & STAN'S TOWING SERVICES, INC. | 2024 | Operating | $314,766.00 |
| 02/06/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $246.44 |
| 02/01/2024 | AUTONATION CHEVROLET CORAL GABLES | 2024 | Operating | $26,848.40 |
| 02/01/2024 | BOMNIN AUTOMOTIVE LLC | 2024 | Operating | $41,331.20 |
| 02/01/2024 | BOMNIN AUTOMOTIVE LLC | 2024 | Operating | $41,331.20 |
| 01/31/2024 | BUSINESS CARD | 2024 | Operating | $2,386.62 |
| 01/31/2024 | DELL MARKETING L.P. | 2024 | Operating | $266,108.46 |
| 01/31/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $4,401.87 |
| 01/31/2024 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $36,726.62 |
| 01/31/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $10,096.54 |
| 01/31/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $748.57 |
| 01/31/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $532.77 |
| 01/31/2024 | TOSHIBA BUSINESS SOLUTIONS | 2024 | Operating | $9.11 |
| 01/31/2024 | WASTE CONNECTIONS OF FLORIDA, INC. | 2024 | Operating | $492.88 |
| 01/30/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $1,343,933.22 |
The Expenditures information is updated on the last Friday of each month.