Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/02/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $2,640.00 |
08/02/2021 | CDW GOVERNMENT INC. | 2022 | Operating | $794.40 |
08/02/2021 | COLONIAL SUPPLEMENTAL INSURANCE | 2022 | Operating | $527.40 |
08/02/2021 | DIARIO LAS AMERICAS | 2022 | Operating | $307.50 |
08/02/2021 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $277.00 |
08/02/2021 | FEDEX | 2022 | Operating | $18.02 |
08/02/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $37.19 |
08/02/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,365.78 |
08/02/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $35.75 |
08/02/2021 | GFOA | 2022 | Operating | $315.00 |
08/02/2021 | GRUBER TECHNICAL, INC. | 2022 | Operating | $22,405.20 |
08/02/2021 | HILLTOP SECURITIES ASSET MANAGEMENT | 2022 | Operating | $10,746.40 |
08/02/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $54,085.34 |
08/02/2021 | LB SERVICES | 2022 | Operating | $53,086.04 |
08/02/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $35.14 |
The Expenditures information is updated on the last Friday of each month.