Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/03/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $302.87 |
07/03/2024 | ODP BUSINESS SOLUTIONS, LLC | 2025 | Operating | $1,474.58 |
07/03/2024 | PRIMETIME SPORTSWEAR ,LLC | 2025 | Operating | $1,943.65 |
07/03/2024 | SAFE AND SOUND CUSTOMS CORP | 2025 | Operating | $6,194.00 |
07/03/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $100.13 |
07/03/2024 | TRANSYSTEMS CORPORATION | 2025 | Operating | $20,135.00 |
07/02/2024 | APP&C SERVICES, INC. | 2025 | Capital | $261,850.00 |
07/02/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $597,796.62 |
07/02/2024 | GANNET FLEMING, INC. | 2025 | Capital | $118,108.43 |
07/02/2024 | P & P CONTRACTING, INC. | 2025 | Capital | $75,567.87 |
06/26/2024 | PETTY CASH | 2024 | Operating | $859.43 |
06/24/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $3,995.00 |
06/24/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $359,932.88 |
06/24/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $75,766.67 |
06/24/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $48,761.73 |
The Expenditures information is updated on the last Friday of each month.