Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/26/2021 | STANDARD INSURANCE COMPANY RE | 2022 | Operating | $1,546.36 |
09/19/2021 | AT&T MOBILITY | 2022 | Operating | $1,246.75 |
09/19/2021 | B&H FOTO - VIDEO - PRO AUDIO | 2022 | Operating | $395.00 |
09/19/2021 | FANEUIL II, INC. | 2022 | Operating | $9,203.43 |
09/19/2021 | FEDEX | 2022 | Operating | $9.01 |
09/19/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $4,816.23 |
09/19/2021 | GUS MACHADO FORD | 2022 | Operating | $347.85 |
09/19/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $13,293.38 |
09/19/2021 | MIAMI-DADE POLICE DEPARTMENT | 2022 | Operating | $205.50 |
09/19/2021 | POWER & SYSTEMS INNOVATIONS, INC. | 2022 | Operating | $80.00 |
09/19/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $40.41 |
09/19/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $30,930.00 |
09/19/2021 | SOUTHERN COMPUTER WAREHOUSE | 2022 | Operating | $155.54 |
09/19/2021 | STANTEC CONSULTING SERVICES INC. | 2022 | Capital | $144,828.72 |
09/19/2021 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $3.25 |
The Expenditures information is updated on the last Friday of each month.