Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/11/2021 | TED & STAN'S TOWING SERVICES, INC. | 2022 | Operating | $158,671.74 |
07/11/2021 | TRANSYSTEMS CORPORATION | 2022 | Operating | $52,615.00 |
07/05/2021 | A-1 PROPERTY SERVICES GROUP, INC. | 2022 | Operating | $13,603.20 |
07/05/2021 | AT&T MOBILITY | 2022 | Operating | $1,287.29 |
07/05/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $1,320.00 |
07/05/2021 | CDW GOVERNMENT INC. | 2022 | Operating | $1,706.10 |
07/05/2021 | COLONIAL SUPPLEMENTAL INSURANCE | 2022 | Operating | $412.75 |
07/05/2021 | DE LEON & DE LEON, P.A. | 2022 | Operating | $19,289.13 |
07/05/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $41,003.20 |
07/05/2021 | FEDEX | 2022 | Operating | $16.33 |
07/05/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,433.22 |
07/05/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $11,954.34 |
07/05/2021 | GOVCONNECTION, INC. | 2022 | Operating | $728.75 |
07/05/2021 | INTEGRITY JANITORIAL SERVICE CORP. | 2022 | Operating | $13,745.00 |
07/05/2021 | MIAMI-DADE POLICE DEPARTMENT | 2022 | Operating | $205.50 |
The Expenditures information is updated on the last Friday of each month.