Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/26/2020 | MIAMI-DADE CTY STORMWATER UTILITY | 2021 | Operating | $147.75 |
| 10/26/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $12.57 |
| 10/26/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $33.02 |
| 10/26/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $176.43 |
| 10/26/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $309.23 |
| 10/26/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $678.61 |
| 10/26/2020 | POWER DEPOT, INC. | 2021 | Operating | $6,096.96 |
| 10/26/2020 | SUPERIOR LANDSCAPING & LAWN SERVICE INC. | 2021 | Operating | $66,199.20 |
| 10/26/2020 | TRANSYSTEMS CORPORATION | 2021 | Operating | $36,000.00 |
| 10/22/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $1,410.70 |
| 10/21/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $326.40 |
| 10/21/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $29,982.28 |
| 10/21/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $3,955.50 |
| 10/19/2020 | AMAZON WEB SERVICES INC. | 2021 | Operating | $1,328.69 |
| 10/19/2020 | AT&T MOBILITY | 2021 | Operating | $814.01 |
The Expenditures information is updated on the last Friday of each month.