Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/03/2019 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $95.00 |
| 06/03/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $17.10 |
| 06/03/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $47.72 |
| 06/03/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $92.40 |
| 06/03/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,300.56 |
| 06/03/2019 | IHEART MEDIA MIAMI | 2019 | Operating | $3,121.20 |
| 06/03/2019 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $205.50 |
| 06/03/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $319.35 |
| 06/03/2019 | PROJECT MANAGEMENT INSTITUTE | 2019 | Operating | $60.00 |
| 06/03/2019 | ZAP LOGISTICS, LLC. | 2019 | Operating | $42.12 |
| 05/31/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $8,088.65 |
| 05/31/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $18,044.97 |
| 05/31/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $315,260.24 |
| 05/31/2019 | PNC BANK C/O CSXT GOVT BILLING | 2019 | Capital | $61,618.02 |
| 05/30/2019 | ANTONIO CABA | 2019 | Operating | $962.81 |
The Expenditures information is updated on the last Friday of each month.