Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/24/2021 | CARMEN MORALES | 2021 | Operating | $5,329.51 |
01/24/2021 | COMCAST | 2021 | Operating | $716.70 |
01/24/2021 | DIRECTV | 2021 | Operating | $104.99 |
01/24/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $5,176.44 |
01/24/2021 | FANEUIL II, INC. | 2021 | Operating | $6,436.73 |
01/24/2021 | FEDEX | 2021 | Operating | $43.06 |
01/24/2021 | FEDEX | 2021 | Operating | $727.89 |
01/24/2021 | FITCH RATINGS | 2021 | Operating | $10,000.00 |
01/24/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $60.65 |
01/24/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $10,966.50 |
01/24/2021 | GFOA | 2021 | Operating | $150.00 |
01/24/2021 | GUS MACHADO FORD | 2021 | Operating | $1,149.43 |
01/24/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $2,702.50 |
01/24/2021 | INSTITUTE OF MANAGEMENT ACCOUNTANTS | 2021 | Operating | $230.00 |
01/24/2021 | MIAMI-DADE CTY STORMWATER UTILITY | 2021 | Operating | $147.75 |
The Expenditures information is updated on the last Friday of each month.