Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/08/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $764.99 |
01/08/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $1,819.39 |
01/08/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $2,051.85 |
01/08/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $44,859.59 |
01/08/2023 | EAC CONSULTING INCORPORATED | 2023 | Operating | $176,944.41 |
01/08/2023 | FEDEX | 2023 | Operating | $107.64 |
01/08/2023 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2023 | Operating | $250.00 |
01/08/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $4,029.57 |
01/08/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $12,824.96 |
01/08/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $12,989.46 |
01/08/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $13,925.49 |
01/08/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $93,871.30 |
01/08/2023 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2023 | Operating | $1,060.64 |
01/08/2023 | KAUFF'S OF MIAMI, INC. | 2023 | Operating | $500.00 |
01/08/2023 | MIAMI-DADE POLICE DEPARTMENT | 2023 | Operating | $210.75 |
The Expenditures information is updated on the last Friday of each month.