Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $12.57 |
| 07/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $32.02 |
| 07/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $179.34 |
| 07/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $352.55 |
| 07/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $678.36 |
| 07/27/2020 | NOVATEL, LLC. | 2021 | Operating | $14,184.00 |
| 07/27/2020 | OFFICE DEPOT | 2021 | Operating | $178.74 |
| 07/27/2020 | OFFICE DEPOT | 2021 | Operating | $640.92 |
| 07/27/2020 | OPEN ROADS CONSULTING, INC. | 2021 | Operating | $48,977.00 |
| 07/27/2020 | SAFETY SYSTEMS BARRICADES, CORP. | 2021 | Operating | $13,065.00 |
| 07/27/2020 | SMARSH INC. | 2021 | Operating | $273.00 |
| 07/27/2020 | VOYAGER FLEET SYSTEMS INC. | 2021 | Operating | $1,001.42 |
| 07/27/2020 | WORLD WASTE RECYCLING, INC. | 2021 | Operating | $95.00 |
| 07/23/2020 | A2 GROUP, INC | 2021 | Capital | $113,751.78 |
| 07/23/2020 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2021 | Capital | $2,147,693.11 |
The Expenditures information is updated on the last Friday of each month.