Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $2,298.38 |
| 08/06/2019 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $42,388.40 |
| 08/06/2019 | EAC CONSULTING INCORPORATED | 2020 | Operating | $72,464.09 |
| 08/06/2019 | EDUARDO SALGUERO | 2020 | Operating | $149.17 |
| 08/06/2019 | FEDEX | 2020 | Operating | $48.26 |
| 08/06/2019 | FGFOA | 2020 | Operating | $100.00 |
| 08/06/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $11.62 |
| 08/06/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $17.18 |
| 08/06/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $96.51 |
| 08/06/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,214.19 |
| 08/06/2019 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2020 | Operating | $80.00 |
| 08/06/2019 | MARLIN ENGINEERING, INC | 2020 | Operating | $41,015.00 |
| 08/06/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $12.57 |
| 08/06/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $32.02 |
| 08/06/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $179.34 |
The Expenditures information is updated on the last Friday of each month.