Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/11/2022 | FEDEX | 2023 | Operating | $16.76 |
07/11/2022 | GRAYBAR ELECTRIC COMPANY | 2023 | Operating | $544.80 |
07/11/2022 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2023 | Operating | $291.87 |
07/11/2022 | GUS MACHADO FORD | 2023 | Operating | $1,422.04 |
07/11/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $14,006.86 |
07/11/2022 | LA PODEROSA 670 AM | 2023 | Operating | $420.00 |
07/11/2022 | LA PODEROSA 670 AM | 2023 | Operating | $840.00 |
07/11/2022 | LA PODEROSA 670 AM | 2023 | Operating | $840.00 |
07/11/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $36.40 |
07/11/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $320.71 |
07/11/2022 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $509.70 |
07/11/2022 | PETTY CASH | 2022 | Operating | $3,866.17 |
07/11/2022 | PRIDE ENTERPRISES | 2023 | Operating | $103,868.07 |
07/11/2022 | PROJECT MANAGEMENT INSTITUTE | 2023 | Operating | $139.00 |
07/11/2022 | SQUIRE PATTON BOGGS (US) LLP | 2023 | Operating | $187.50 |
The Expenditures information is updated on the last Friday of each month.