Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/10/2022 | GALLAGHER BENEFIT SERVICES, INC. | 2022 | Operating | $6,270.00 |
01/10/2022 | GRAYBAR ELECTRIC COMPANY | 2022 | Operating | $2,133.30 |
01/10/2022 | HILLTOP SECURITIES, INC. | 2022 | Operating | $445.00 |
01/10/2022 | LB SERVICES | 2022 | Operating | $53,086.04 |
01/10/2022 | MIAMI-DADE COUNTY LEAGUE OF CITIES, INC. | 2022 | Operating | $1,200.00 |
01/10/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $36.40 |
01/10/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $339.82 |
01/10/2022 | MIAMI TODAY | 2022 | Operating | $3,890.26 |
01/10/2022 | OFFICE DEPOT | 2022 | Operating | $188.72 |
01/10/2022 | OPEN ROADS CONSULTING, INC. | 2022 | Operating | $50,299.38 |
01/10/2022 | PRIDE ENTERPRISES | 2022 | Operating | $64,639.73 |
01/10/2022 | SECURIAN LIFE INSURANCE COMPANY | 2022 | Operating | $729.97 |
01/10/2022 | SMARSH INC. | 2022 | Operating | $277.90 |
01/10/2022 | STANDARD INSURANCE COMPANY RE | 2022 | Operating | $2,826.53 |
01/10/2022 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
The Expenditures information is updated on the last Friday of each month.