Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/02/2022 | DIARIO LAS AMERICAS | 2022 | Operating | $615.00 |
05/02/2022 | EAC CONSULTING INCORPORATED | 2022 | Operating | $1,140.80 |
05/02/2022 | FLORIDA DEPARTMENT OF STATE | 2022 | Operating | $26.88 |
05/02/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $4,038.96 |
05/02/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $12,578.31 |
05/02/2022 | GUS MACHADO FORD | 2022 | Operating | $134.98 |
05/02/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $18,451.91 |
05/02/2022 | LA PODEROSA 670 AM | 2022 | Operating | $420.00 |
05/02/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $12.96 |
05/02/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $36.40 |
05/02/2022 | MIAMI DOORS AND LOCKS, INC. | 2022 | Operating | $463.67 |
05/02/2022 | OFFICE DEPOT | 2022 | Operating | $1,147.55 |
05/02/2022 | SECURIAN LIFE INSURANCE COMPANY | 2022 | Operating | $813.03 |
05/02/2022 | STANDARD INSURANCE COMPANY RE | 2022 | Operating | $2,874.83 |
05/02/2022 | STAR CLEANING USA, INC. | 2022 | Operating | $30,926.74 |
The Expenditures information is updated on the last Friday of each month.