Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/11/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $99.97 |
| 01/11/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $28,035.54 |
| 01/11/2019 | FANEUIL II, INC. | 2019 | Operating | $10,327.28 |
| 01/11/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $13.44 |
| 01/11/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $16.68 |
| 01/11/2019 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $350.63 |
| 01/11/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $4,020.00 |
| 01/11/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,920.00 |
| 01/11/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,920.00 |
| 01/11/2019 | MAYRA DIAZ | 2019 | Operating | $107.26 |
| 01/11/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $33.88 |
| 01/11/2019 | MOORE STEPHENS LOVELACE P.A. | 2019 | Operating | $2,000.00 |
| 01/11/2019 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $48,977.00 |
| 01/11/2019 | PRIDE ENTERPRISES | 2019 | Operating | $52,519.64 |
| 01/11/2019 | RELX INC. DBA LEXISNEXIS | 2019 | Operating | $415.00 |
The Expenditures information is updated on the last Friday of each month.