Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/22/2026 | GREATER MIAMI EXPRESSWAY AGENCY | 2027 | Capital | $954.00 |
| 07/22/2026 | GREENLIGHTUPS HOLDINGS, LLC | 2027 | Operating | $17,580.00 |
| 07/22/2026 | HBC ENGINEERING COMPANY | 2027 | Capital | $4,055.64 |
| 07/22/2026 | MIAMI-DADE WATER & SEWER DEPT. | 2027 | Operating | $1,301.51 |
| 07/22/2026 | SOUTHERN COMPUTER WAREHOUSE | 2027 | Operating | $49,328.00 |
| 07/21/2026 | 22ND CENTURY TECHNOLOGIES, INC. | 2027 | Operating | $11,575.85 |
| 07/21/2026 | AMAZON WEB SERVICES INC. | 2027 | Operating | $2,087.59 |
| 07/21/2026 | ATTACH COMMUNICATIONS, CORP. | 2027 | Operating | $4,628.00 |
| 07/21/2026 | CARLOS TORRES | 2027 | Operating | $2,048.21 |
| 07/21/2026 | CDM SMITH,INC. | 2027 | Operating | $939.24 |
| 07/21/2026 | CHRISTOPHER CABRERA | 2027 | Operating | $2,156.31 |
| 07/21/2026 | COMPUTACENTER UNITED STATES INC. | 2027 | Operating | $61,200.53 |
| 07/21/2026 | EAC CONSULTING INCORPORATED | 2027 | Operating | $312,549.80 |
| 07/21/2026 | FS.COM INC | 2027 | Operating | $1,674.75 |
| 07/21/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Operating | $110,665.97 |
The Expenditures information is updated on the last Friday of each month.