Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/11/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $36.40 |
04/11/2022 | PRIDE ENTERPRISES | 2022 | Operating | $150,143.72 |
04/11/2022 | ROBERTO GARCIA | 2022 | Operating | $18.70 |
04/11/2022 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $3,985.00 |
04/11/2022 | SMARSH INC. | 2022 | Operating | $555.80 |
04/11/2022 | SMX SERVICE & CONSULTING INC. | 2022 | Operating | $5,320.00 |
04/11/2022 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
04/11/2022 | TED & STAN'S TOWING SERVICES, INC. | 2022 | Operating | $230,870.16 |
04/11/2022 | TENUSA, INC. | 2022 | Operating | $121,681.55 |
04/11/2022 | WAVS RADIO 1170 AM | 2022 | Operating | $1,147.50 |
04/08/2022 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $1,010.50 |
04/08/2022 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $32,528.78 |
04/08/2022 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $5,463.00 |
04/05/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $114,592.83 |
04/05/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $47,265.01 |
The Expenditures information is updated on the last Friday of each month.