Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/24/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $330.98 |
| 01/24/2021 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $6,440.00 |
| 01/24/2021 | S.O.S MOBILE TIRE CORP. | 2021 | Operating | $873.90 |
| 01/24/2021 | STATE OF FLORIDA | 2021 | Operating | $11,306.89 |
| 01/24/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2021 | Operating | $203.24 |
| 01/24/2021 | TENUSA, INC. | 2021 | Operating | $80,000.00 |
| 01/24/2021 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $4.76 |
| 01/20/2021 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2021 | Capital | $6,435,496.33 |
| 01/20/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $148,016.46 |
| 01/19/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $13,663.35 |
| 01/19/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $7,789.03 |
| 01/19/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $25,759.05 |
| 01/18/2021 | AMAZON WEB SERVICES INC. | 2021 | Operating | $1,352.81 |
| 01/18/2021 | ATTACH COMMUNICATIONS, CORP. | 2021 | Operating | $29,100.00 |
| 01/18/2021 | AT&T MOBILITY | 2021 | Operating | $1,282.25 |
The Expenditures information is updated on the last Friday of each month.