Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/15/2022 | AECOM TECHNICAL SERVICES, INC. | 2022 | Operating | $64,263.47 |
| 05/15/2022 | ALL CABLE CONSULTING INC | 2022 | Operating | $389.00 |
| 05/15/2022 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2022 | Operating | $15,451.63 |
| 05/15/2022 | AT&T | 2022 | Operating | $872.58 |
| 05/15/2022 | AT&T MOBILITY | 2022 | Operating | $1,241.26 |
| 05/15/2022 | AUTONATION CHEVROLET CORAL GABLES | 2022 | Operating | $3,134.07 |
| 05/15/2022 | BLUE DIGITAL CORP. | 2022 | Operating | $199.00 |
| 05/15/2022 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $2,640.00 |
| 05/15/2022 | COLONIAL SUPPLEMENTAL INSURANCE | 2022 | Operating | $351.60 |
| 05/15/2022 | COX RADIO, INC. | 2022 | Operating | $6,528.00 |
| 05/15/2022 | DIRECTV | 2022 | Operating | $96.57 |
| 05/15/2022 | GFOA | 2022 | Operating | $150.00 |
| 05/15/2022 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2022 | Operating | $291.87 |
| 05/15/2022 | HALLEY ENGINEERING CONTRACTORS, INC. | 2022 | Operating | $10,709.50 |
| 05/15/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $34,949.44 |
The Expenditures information is updated on the last Friday of each month.