Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/01/2021 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2021 | Operating | $285.00 |
| 06/01/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $127.44 |
| 06/01/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $325.92 |
| 05/28/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $133,096.91 |
| 05/28/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $2,536.96 |
| 05/28/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $8,147.76 |
| 05/28/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $39,626.54 |
| 05/24/2021 | AMAZON WEB SERVICES INC. | 2021 | Operating | $1,533.47 |
| 05/24/2021 | AT&T MOBILITY | 2021 | Operating | $1,283.29 |
| 05/24/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $2,640.00 |
| 05/24/2021 | DE LEON & DE LEON, P.A. | 2021 | Operating | $7,596.00 |
| 05/24/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $197.08 |
| 05/24/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $416.67 |
| 05/24/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $528.84 |
| 05/24/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $923.33 |
The Expenditures information is updated on the last Friday of each month.