Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/06/2021 | GOVCOMM, INC. | 2022 | Operating | $27,825.00 |
09/06/2021 | GRAINGER | 2022 | Operating | $213.06 |
09/06/2021 | LB SERVICES | 2022 | Operating | $66,357.55 |
09/06/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $35.14 |
09/06/2021 | OFFICE DEPOT | 2022 | Operating | $52.50 |
09/06/2021 | POWER & SYSTEMS INNOVATIONS, INC. | 2022 | Operating | $109,274.00 |
09/06/2021 | PROSYS INFORMATION SYSTEMS, INC. | 2022 | Operating | $10,766.00 |
09/06/2021 | QUADIENT LEASING USA, INC. | 2022 | Operating | $112.19 |
09/06/2021 | STATE OF FLORIDA | 2022 | Operating | $11,441.77 |
09/06/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
09/06/2021 | TEAMFL | 2022 | Operating | $2,500.00 |
09/06/2021 | TRANSCORE, LP | 2022 | Operating | $747,195.00 |
09/06/2021 | TYLER BUSINESS FORMS | 2022 | Operating | $6,752.75 |
08/29/2021 | AT&T | 2022 | Operating | $186.00 |
08/29/2021 | AT&T | 2022 | Operating | $5,790.71 |
The Expenditures information is updated on the last Friday of each month.