Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/05/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $50,500.16 |
| 04/04/2022 | ALL CABLE CONSULTING INC | 2022 | Operating | $425.00 |
| 04/04/2022 | AMAZON WEB SERVICES INC. | 2022 | Operating | $3,332.28 |
| 04/04/2022 | AT&T | 2022 | Operating | $872.58 |
| 04/04/2022 | COLONIAL SUPPLEMENTAL INSURANCE | 2022 | Operating | $351.60 |
| 04/04/2022 | COMCAST | 2022 | Operating | $363.35 |
| 04/04/2022 | FEDEX | 2022 | Operating | $27.89 |
| 04/04/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,752.22 |
| 04/04/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $30,537.65 |
| 04/04/2022 | GOVCONNECTION, INC. | 2022 | Operating | $710.05 |
| 04/04/2022 | KAUFF'S OF MIAMI, INC. | 2022 | Operating | $6,500.00 |
| 04/04/2022 | LA PODEROSA 670 AM | 2022 | Operating | $420.00 |
| 04/04/2022 | LB SERVICES | 2022 | Operating | $52,786.04 |
| 04/04/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $335.49 |
| 04/04/2022 | MIAMI TODAY | 2022 | Operating | $7,780.52 |
The Expenditures information is updated on the last Friday of each month.