Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/12/2016 | GFOA | 2017 | Operating | $170.00 |
09/12/2016 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
09/12/2016 | HALLEY ENGINEERING CONTRACTORS, INC. | 2017 | Capital | $541.50 |
09/12/2016 | HALLEY ENGINEERING CONTRACTORS, INC. | 2017 | Capital | $154,612.50 |
09/12/2016 | HILLTOP SECURITIES, INC. | 2017 | Operating | $890.00 |
09/12/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $3,658.85 |
09/12/2016 | M. GILL & ASSOCIATES, INC. | 2017 | Operating | $3,000.00 |
09/12/2016 | MIAMI HERALD MEDIA COMPANY | 2017 | Operating | $1,516.80 |
09/12/2016 | MIGUEL SUAREZ | 2017 | Operating | $750.00 |
09/12/2016 | READYREFRESH BY NESTLE | 2017 | Operating | $120.51 |
09/12/2016 | SANSON, KLINE, JACOMINO, TANDOC & | 2017 | Operating | $4,680.00 |
09/12/2016 | SHARP ELECTRONICS CORPORATION | 2017 | Operating | $101.27 |
09/12/2016 | SOUTHERN COMPUTER WAREHOUSE | 2017 | Operating | $5,923.43 |
09/12/2016 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $280.95 |
09/12/2016 | TED & STAN'S TOWING SERVICES, INC. | 2017 | Operating | $210,164.13 |
The Expenditures information is updated on the last Friday of each month.