Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/07/2016 | JUAN TOLEDO | 2017 | Operating | $727.14 |
07/07/2016 | YOUR HOMETOWN NEWSPAPERS, INC. | 2017 | Operating | $7,500.00 |
07/05/2016 | B&H FOTO - VIDEO - PRO AUDIO | 2017 | Operating | $573.40 |
07/05/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
07/05/2016 | DIARIO LAS AMERICAS | 2017 | Operating | $130.00 |
07/05/2016 | EAC CONSULTING INCORPORATED | 2017 | Operating | $21,661.95 |
07/05/2016 | FGFOA | 2017 | Operating | $35.00 |
07/05/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $39,255.62 |
07/05/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.31 |
07/05/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $358.96 |
07/05/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $485.39 |
07/05/2016 | FLORIDIANS FOR BETTER TRANSPORTATIO | 2017 | Operating | $1,000.00 |
07/05/2016 | FORMAX | 2017 | Operating | $625.00 |
07/05/2016 | GREATER MIAMI CHAMBER OF COMME | 2017 | Operating | $70.00 |
07/05/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $34,828.30 |
The Expenditures information is updated on the last Friday of each month.