Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/20/2018 | FANEUIL II, INC. | 2019 | Operating | $9,349.14 |
12/20/2018 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $500.00 |
12/20/2018 | FLORIDA LEAGUE OF CITIES, INC | 2019 | Operating | $30,056.25 |
12/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.04 |
12/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $8,590.03 |
12/20/2018 | GUS MACHADO FORD | 2019 | Operating | $1,840.24 |
12/20/2018 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
12/20/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $61,539.11 |
12/20/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $26,558.00 |
12/20/2018 | HOLLAND & KNIGHT LLP | 2019 | Operating | $60,568.80 |
12/20/2018 | MARLIN ENGINEERING, INC | 2019 | Operating | $64,962.01 |
12/20/2018 | MIAMI-DADE COUNTY LEAGUE OF CITIES, INC. | 2019 | Operating | $1,200.00 |
12/20/2018 | MIAMI HERALD MEDIA COMPANY | 2019 | Operating | $2,112.00 |
12/20/2018 | NESTLE WATERS NORTH AMERICA INC. | 2019 | Operating | $227.67 |
12/20/2018 | OFFICE DEPOT | 2019 | Operating | $44.06 |
The Expenditures information is updated on the last Friday of each month.