Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/21/2022 | WOMEN IN TRANSPORTATION - SOUTH FLORIDA | 2022 | Operating | $85.00 |
06/20/2022 | ACTUALIDAD MEDIA GROUP, LLC | 2022 | Operating | $37,075.00 |
06/20/2022 | AECOM TECHNICAL SERVICES, INC. | 2022 | Operating | $67,923.90 |
06/20/2022 | ATTACH COMMUNICATIONS, CORP. | 2022 | Operating | $24,600.02 |
06/20/2022 | CDW GOVERNMENT INC. | 2022 | Operating | $1,157.39 |
06/20/2022 | COASTAL WASTE & RECYCLING OF FLORIDA, INC. | 2022 | Operating | $1,312.00 |
06/20/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $3,476.50 |
06/20/2022 | FAPPO | 2022 | Operating | $275.00 |
06/20/2022 | FEDEX | 2022 | Operating | $9.00 |
06/20/2022 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $923.91 |
06/20/2022 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $373.45 |
06/20/2022 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $158.36 |
06/20/2022 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $1,793.74 |
06/20/2022 | FLORIDA DEPARTMENT OF REVENUE | 2022 | Operating | $35.63 |
06/20/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $5,680.04 |
The Expenditures information is updated on the last Friday of each month.