Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/10/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $2,280.00 |
04/10/2025 | MARIA LUISA NAVIA LOBO | 2025 | Operating | $8.64 |
04/10/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $42.02 |
04/10/2025 | P & P CONTRACTING, INC. | 2025 | Operating | $13,960.22 |
04/10/2025 | PRIDE ENTERPRISES | 2025 | Operating | $49,788.76 |
04/10/2025 | Q-FREE AMERICA INC. | 2025 | Operating | $72,551.06 |
04/10/2025 | STAPLES INC. | 2025 | Operating | $129.36 |
04/10/2025 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
04/10/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $304.36 |
04/10/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $60.00 |
04/10/2025 | WASTE CONNECTIONS OF FLORIDA, INC. | 2025 | Operating | $246.44 |
04/07/2025 | APP&C SERVICES, INC. | 2025 | Capital | $76,555.00 |
04/07/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $145,523.18 |
04/07/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $130,445.20 |
04/07/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $6,757.53 |
The Expenditures information is updated on the last Friday of each month.