Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/13/2020 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2020 | Operating | $142.50 |
| 01/13/2020 | FLORIDA DRAWBRIDGES, INC. | 2020 | Operating | $532,965.05 |
| 01/13/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $97.79 |
| 01/13/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,263.22 |
| 01/13/2020 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2020 | Operating | $160.00 |
| 01/13/2020 | GUS MACHADO FORD | 2020 | Operating | $1,678.34 |
| 01/13/2020 | HOLB SIERRA CORPORATION | 2020 | Operating | $440.00 |
| 01/13/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $33.88 |
| 01/13/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $289.41 |
| 01/13/2020 | NIGP | 2020 | Operating | $105.00 |
| 01/13/2020 | OFFICE DEPOT | 2020 | Operating | $538.56 |
| 01/13/2020 | READYREFRESH BY NESTLE | 2020 | Operating | $67.78 |
| 01/13/2020 | SOFTWARE HOUSE INTERNATIONAL | 2020 | Operating | $29,527.46 |
| 01/13/2020 | STATE OF FLORIDA | 2020 | Operating | $11,408.63 |
| 01/13/2020 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2020 | Operating | $209.43 |
The Expenditures information is updated on the last Friday of each month.