Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/03/2022 | FEDEX | 2022 | Operating | $27.89 |
04/03/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,752.22 |
04/03/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $30,537.65 |
04/03/2022 | GOVCONNECTION, INC. | 2022 | Operating | $710.05 |
04/03/2022 | KAUFF'S OF MIAMI, INC. | 2022 | Operating | $6,500.00 |
04/03/2022 | LA PODEROSA 670 AM | 2022 | Operating | $420.00 |
04/03/2022 | LB SERVICES | 2022 | Operating | $52,786.04 |
04/03/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $335.49 |
04/03/2022 | MIAMI TODAY | 2022 | Operating | $7,780.52 |
04/03/2022 | OPEN ROADS CONSULTING, INC. | 2022 | Operating | $50,299.38 |
04/03/2022 | STEPHAN P. ANDRIUK | 2022 | Operating | $1,491.32 |
04/03/2022 | SUPERIOR LANDSCAPING & LAWN SERVICE INC. | 2022 | Operating | $61,750.80 |
04/03/2022 | TENUSA, INC. | 2022 | Operating | $3,620.00 |
04/03/2022 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $88.84 |
04/03/2022 | TRANSCORE, LP | 2022 | Operating | $671,634.00 |
The Expenditures information is updated on the last Friday of each month.