Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/21/2023 | DE LEON & DE LEON, P.A. | 2023 | Operating | $2,376.00 |
03/21/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $127.67 |
03/21/2023 | EAC CONSULTING INCORPORATED | 2023 | Operating | $172,333.37 |
03/21/2023 | FEDEX | 2023 | Operating | $25.01 |
03/21/2023 | FITCH RATINGS | 2023 | Operating | $10,000.00 |
03/21/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $1,256.32 |
03/21/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $1,116.82 |
03/21/2023 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $911.90 |
03/21/2023 | P & P CONTRACTING, INC. | 2023 | Operating | $54,787.62 |
03/21/2023 | SAFETY SYSTEMS BARRICADES, CORP. | 2023 | Operating | $5,776.50 |
03/21/2023 | SQUIRE PATTON BOGGS (US) LLP | 2023 | Operating | $3,800.00 |
03/21/2023 | STAR CLEANING USA, INC. | 2023 | Operating | $3,748.70 |
03/21/2023 | TOSHIBA BUSINESS SOLUTIONS | 2023 | Operating | $12.60 |
03/21/2023 | TRANSYSTEMS CORPORATION | 2023 | Operating | $49,599.00 |
03/21/2023 | TTEC GOVERNMENT SOLUTIONS, LLC | 2023 | Operating | $7,509.75 |
The Expenditures information is updated on the last Friday of each month.