Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/23/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $5,803.07 |
08/23/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $15,773.55 |
08/23/2023 | FLORIDA POWER & LIGHT COMPANY | 2024 | Operating | $36,550.85 |
08/23/2023 | HELEN M. CORDERO | 2024 | Operating | $120.33 |
08/23/2023 | KAUFF'S OF MIAMI, INC. | 2024 | Operating | $7,000.00 |
08/23/2023 | MCCLATCHY COMPANY LLC | 2024 | Operating | $1,641.12 |
08/23/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $2,971.39 |
08/23/2023 | ODP BUSINESS SOLUTIONS, LLC | 2024 | Operating | $58.54 |
08/23/2023 | P & P CONTRACTING, INC. | 2024 | Operating | $121,052.90 |
08/23/2023 | PROSYS INFORMATION SYSTEMS, INC. | 2024 | Operating | $20,483.70 |
08/23/2023 | QUADIENT LEASING USA, INC. | 2024 | Operating | $104.85 |
08/23/2023 | READYREFRESH BY NESTLE | 2024 | Operating | $161.73 |
08/23/2023 | SAFETY SYSTEMS BARRICADES, CORP. | 2024 | Operating | $41,828.00 |
08/23/2023 | SFM JANITORIAL SERVICES, LLC | 2024 | Operating | $16,007.00 |
08/23/2023 | SFM JANITORIAL SERVICES, LLC | 2024 | Operating | $20,273.46 |
The Expenditures information is updated on the last Friday of each month.