Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $353.86 |
12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $124.81 |
12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $1,794.94 |
12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $119.26 |
12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $99.78 |
12/10/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $824.05 |
12/10/2018 | GALLAGHER BENEFIT SERVICES, INC. | 2019 | Operating | $4,444.44 |
12/10/2018 | GFOA | 2019 | Operating | $580.00 |
12/10/2018 | GFOA | 2019 | Operating | $225.00 |
12/10/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $80.00 |
12/10/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $24,771.00 |
12/10/2018 | JAVIER RODRIGUEZ | 2019 | Operating | $542.48 |
12/10/2018 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $141.75 |
12/10/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $33.88 |
12/10/2018 | NATIONAL NOTARY ASSOCIATION | 2019 | Operating | $130.00 |
The Expenditures information is updated on the last Friday of each month.