Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/06/2022 | ACTUALIDAD MEDIA GROUP, LLC | 2022 | Operating | $32,228.33 |
02/06/2022 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2022 | Operating | $12,597.00 |
02/06/2022 | ANTONIO CABA | 2022 | Operating | $55.00 |
02/06/2022 | AT&T | 2022 | Operating | $872.58 |
02/06/2022 | AT&T | 2022 | Operating | $5,790.71 |
02/06/2022 | DE LEON & DE LEON, P.A. | 2022 | Operating | $14,364.00 |
02/06/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $837.64 |
02/06/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $30,534.21 |
02/06/2022 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2022 | Operating | $299.37 |
02/06/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $107,694.73 |
02/06/2022 | JAVIER RODRIGUEZ | 2022 | Operating | $797.60 |
02/06/2022 | JUAN TOLEDO | 2022 | Operating | $132.00 |
02/06/2022 | OFFICE DEPOT | 2022 | Operating | $345.52 |
02/06/2022 | PRIDE ENTERPRISES | 2022 | Operating | $73,178.34 |
02/06/2022 | SQUIRE PATTON BOGGS (US) LLP | 2022 | Operating | $2,737.50 |
The Expenditures information is updated on the last Friday of each month.