Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/19/2021 | GFOA | 2022 | Operating | $460.00 |
12/19/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $143,553.86 |
12/19/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $201,782.77 |
12/19/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $740.87 |
12/19/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $91,645.19 |
12/19/2021 | JUAN TOLEDO | 2022 | Operating | $324.59 |
12/19/2021 | MIAMI-DADE COUNTY DEPT. OF REGULATORY AND ECONOMIC | 2022 | Capital | $1,053.50 |
12/19/2021 | MIAMI-DADE POLICE DEPARTMENT | 2022 | Operating | $415.50 |
12/19/2021 | MIAMI TODAY | 2022 | Operating | $6,435.39 |
12/19/2021 | OFFICE DEPOT | 2022 | Operating | $47.17 |
12/19/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $22.45 |
12/19/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $4,515.00 |
12/19/2021 | SOUTH FLA. WATER MGT. DISTRIC | 2022 | Capital | $500.00 |
12/19/2021 | TENUSA, INC. | 2022 | Operating | $84,150.00 |
12/19/2021 | TRANSYSTEMS CORPORATION | 2022 | Operating | $8,649.00 |
The Expenditures information is updated on the last Friday of each month.