Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/29/2016 | GREATER MIAMI SHORES CHAMBER OF COMMERCE | 2017 | Operating | $85.00 |
07/29/2016 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2017 | Operating | $13,187.70 |
07/29/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $27.55 |
07/29/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $162.28 |
07/29/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $553.37 |
07/29/2016 | MIAMI TIMES | 2017 | Operating | $469.25 |
07/29/2016 | OFFICE DEPOT | 2017 | Operating | $9.08 |
07/29/2016 | SAINT CORPORATION | 2017 | Operating | $2,725.00 |
07/29/2016 | SFGFOA | 2017 | Operating | $50.00 |
07/29/2016 | SKILLPATH SEMINARS | 2017 | Operating | $199.00 |
07/29/2016 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2017 | Operating | $2,500.00 |
07/29/2016 | TRANSCORE | 2017 | Operating | $330,188.00 |
07/29/2016 | UNITED STATE POSTAL SERVICE | 2017 | Operating | $215.00 |
07/29/2016 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Operating | $53,806.73 |
07/27/2016 | A2 GROUP, INC | 2017 | Capital | $139,445.59 |
The Expenditures information is updated on the last Friday of each month.