Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/08/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Capital | $44.36 |
08/08/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Capital | $206.10 |
08/08/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2026 | Capital | $1,146.52 |
08/08/2025 | NATIONAL INSTITUTE OF GOVERNMENTAL | 2026 | Capital | $595.00 |
08/08/2025 | PRIDE ENTERPRISES | 2026 | Capital | $49,961.18 |
08/08/2025 | SAFETY SYSTEMS BARRICADES, CORP. | 2026 | Capital | $19,396.00 |
08/08/2025 | STANDARD INSURANCE COMPANY RE | 2026 | Capital | $189.30 |
08/08/2025 | STAPLES INC. | 2026 | Capital | $146.06 |
08/08/2025 | STAPLES INC. | 2026 | Capital | $899.29 |
08/08/2025 | SUN-SENTINEL | 2026 | Capital | $484.35 |
08/08/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2026 | Capital | $132.71 |
08/08/2025 | TRANSCORE, LP | 2026 | Capital | $80,132.02 |
08/08/2025 | TRANSCORE, LP | 2026 | Capital | $862,264.00 |
08/01/2025 | AMAZON WEB SERVICES INC. | 2026 | Capital | $1,365.67 |
08/01/2025 | AT&T MOBILITY | 2026 | Capital | $2,001.42 |
The Expenditures information is updated on the last Friday of each month.