Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $281.80 |
| 09/27/2020 | OFFICE DEPOT | 2021 | Operating | $2,228.34 |
| 09/27/2020 | READYREFRESH BY NESTLE | 2021 | Operating | $76.74 |
| 09/27/2020 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $5,880.00 |
| 09/27/2020 | TENUSA, INC. | 2021 | Operating | $80,000.00 |
| 09/27/2020 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $23.81 |
| 09/27/2020 | TRANSYSTEMS CORPORATION | 2021 | Operating | $4,400.00 |
| 09/22/2020 | AT&T | 2021 | Operating | $186.00 |
| 09/22/2020 | AT&T MOBILITY | 2021 | Operating | $1,735.68 |
| 09/22/2020 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $2,640.00 |
| 09/22/2020 | DIRECTV | 2021 | Operating | $104.99 |
| 09/22/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $198.06 |
| 09/22/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $416.67 |
| 09/22/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $693.23 |
| 09/22/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $849.99 |
The Expenditures information is updated on the last Friday of each month.