Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/25/2021 | EAC CONSULTING INCORPORATED | 2022 | Operating | $2,725.52 |
| 10/25/2021 | FANEUIL II, INC. | 2022 | Operating | $6,341.82 |
| 10/25/2021 | FEDEX | 2022 | Operating | $9.01 |
| 10/25/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $11,660.65 |
| 10/25/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $26,546.77 |
| 10/25/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $18,341.94 |
| 10/25/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $25.16 |
| 10/25/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $716.36 |
| 10/25/2021 | MIAMI SHORES AUTOMOTIVE, LLC. | 2022 | Operating | $40,920.00 |
| 10/25/2021 | OFFICE DEPOT | 2022 | Operating | $75.00 |
| 10/25/2021 | OPEN ROADS CONSULTING, INC. | 2022 | Operating | $50,299.38 |
| 10/25/2021 | PRIDE ENTERPRISES | 2022 | Operating | $74,258.43 |
| 10/25/2021 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $5.10 |
| 10/25/2021 | TRANSYSTEMS CORPORATION | 2022 | Operating | $20,550.00 |
| 10/25/2021 | WSP USA INC. | 2022 | Capital | $87,478.11 |
The Expenditures information is updated on the last Friday of each month.