Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/23/2022 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $27,145.00 |
05/23/2022 | SMX SERVICE & CONSULTING INC. | 2022 | Operating | $5,600.00 |
05/23/2022 | STAR CLEANING USA, INC. | 2022 | Operating | $23,429.35 |
05/23/2022 | STATE OF FLORIDA | 2022 | Operating | $10,423.82 |
05/23/2022 | TAW POWER SYSTEMS, INC. | 2022 | Operating | $504.04 |
05/23/2022 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $11.73 |
05/23/2022 | WADY CRUZ | 2022 | Operating | $420.92 |
05/17/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $14,369.65 |
05/17/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $104,163.89 |
05/16/2022 | ACTUALIDAD MEDIA GROUP, LLC | 2022 | Operating | $21,660.00 |
05/16/2022 | AECOM TECHNICAL SERVICES, INC. | 2022 | Operating | $64,263.47 |
05/16/2022 | ALL CABLE CONSULTING INC | 2022 | Operating | $389.00 |
05/16/2022 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2022 | Operating | $15,451.63 |
05/16/2022 | AT&T | 2022 | Operating | $872.58 |
05/16/2022 | AT&T MOBILITY | 2022 | Operating | $1,241.26 |
The Expenditures information is updated on the last Friday of each month.