Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/14/2022 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
02/14/2022 | SUPERIOR LANDSCAPING & LAWN SERVICE INC. | 2022 | Operating | $61,750.80 |
02/09/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $560.87 |
02/09/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $127,253.05 |
02/09/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $235,615.51 |
02/09/2022 | MARLIN ENGINEERING, INC | 2022 | Capital | $16,230.00 |
02/07/2022 | ACTUALIDAD MEDIA GROUP, LLC | 2022 | Operating | $32,228.33 |
02/07/2022 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2022 | Operating | $12,597.00 |
02/07/2022 | ANTONIO CABA | 2022 | Operating | $55.00 |
02/07/2022 | AT&T | 2022 | Operating | $872.58 |
02/07/2022 | AT&T | 2022 | Operating | $5,790.71 |
02/07/2022 | DE LEON & DE LEON, P.A. | 2022 | Operating | $14,364.00 |
02/07/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $837.64 |
02/07/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $30,534.21 |
02/07/2022 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2022 | Operating | $299.37 |
The Expenditures information is updated on the last Friday of each month.