Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/05/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $31.00 |
| 07/05/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $310.86 |
| 07/05/2021 | OFFICE DEPOT | 2022 | Operating | $2,002.65 |
| 07/05/2021 | QUADIENT LEASING USA, INC. | 2022 | Operating | $104.85 |
| 07/05/2021 | STAMM MANUFACTURING | 2022 | Operating | $4,578.62 |
| 07/05/2021 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $52.19 |
| 06/30/2021 | ORION OIL, LLC. | 2022 | Operating | $474.96 |
| 06/28/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $133,614.50 |
| 06/28/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $2,914.89 |
| 06/28/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $40,192.31 |
| 06/28/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $447.50 |
| 06/28/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $55,818.50 |
| 06/28/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $7,419.01 |
| 06/28/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $13,337.50 |
| 06/27/2021 | AMAZON WEB SERVICES INC. | 2021 | Operating | $1,581.88 |
The Expenditures information is updated on the last Friday of each month.