Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 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 |
| 08/06/2019 | OPEN ROADS CONSULTING, INC. | 2020 | Operating | $48,977.00 |
| 08/06/2019 | QUASIUS INVESTMENT CORP. | 2020 | Operating | $187,472.32 |
| 08/06/2019 | READYREFRESH BY NESTLE | 2020 | Operating | $74.16 |
| 08/06/2019 | READYREFRESH BY NESTLE | 2020 | Operating | $218.97 |
| 08/06/2019 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2020 | Operating | $209.43 |
| 08/06/2019 | TOSHIBA BUSINESS SOLUTIONS | 2020 | Operating | $310.61 |
| 08/05/2019 | EAC CONSULTING INCORPORATED | 2020 | Capital | $337,163.45 |
| 08/05/2019 | EAC CONSULTING INCORPORATED | 2020 | Capital | $15,560.99 |
| 08/05/2019 | EAC CONSULTING INCORPORATED | 2020 | Capital | $19,211.30 |
| 08/05/2019 | EAC CONSULTING INCORPORATED | 2020 | Capital | $85,242.47 |
| 08/05/2019 | EAC CONSULTING INCORPORATED | 2020 | Capital | $268,901.64 |
| 08/01/2019 | THE DE MOYA GROUP, INC. | 2020 | Capital | $2,756,694.03 |
The Expenditures information is updated on the last Friday of each month.