Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/23/2022 | FEDEX | 2022 | Operating | $109.24 |
05/23/2022 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2022 | Operating | $4.99 |
05/23/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $5,691.60 |
05/23/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $12,735.66 |
05/23/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $31,234.29 |
05/23/2022 | GOOD CATCH, INCORPORATED | 2022 | Operating | $637.50 |
05/23/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $4,563.00 |
05/23/2022 | HORSEPOWER ELECTRIC INC. | 2022 | Operating | $52,146.79 |
05/23/2022 | JOHN REESE | 2022 | Operating | $1,688.95 |
05/23/2022 | LA PODEROSA 670 AM | 2022 | Operating | $840.00 |
05/23/2022 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2022 | Capital | $300.00 |
05/23/2022 | MIAMI-DADE TRANSPORTATION PLANNING ORGANIZATION | 2022 | Operating | $500.00 |
05/23/2022 | MIAMI TODAY | 2022 | Operating | $1,945.13 |
05/23/2022 | ODP BUSINESS SOLUTIONS, LLC | 2022 | Operating | $71.08 |
05/23/2022 | READYREFRESH BY NESTLE | 2022 | Operating | $40.41 |
The Expenditures information is updated on the last Friday of each month.