Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/08/2021 | SMX SERVICE & CONSULTING INC. | 2022 | Operating | $5,880.00 |
| 11/08/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
| 11/08/2021 | TEAMFL | 2022 | Operating | $10,000.00 |
| 11/08/2021 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $244.78 |
| 11/08/2021 | UNITED STATE POSTAL SERVICE | 2022 | Operating | $265.00 |
| 11/08/2021 | VOYAGER FLEET SYSTEMS INC. | 2022 | Operating | $1,067.95 |
| 11/08/2021 | WADY CRUZ | 2022 | Operating | $70.00 |
| 11/08/2021 | WAVETRONIX, LLC | 2022 | Operating | $1,100.00 |
| 11/05/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $188,098.29 |
| 11/05/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $3,523.61 |
| 11/05/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $120,063.94 |
| 11/05/2021 | THE DE MOYA GROUP, INC. | 2022 | Capital | $511,554.19 |
| 11/05/2021 | THE DE MOYA GROUP, INC. | 2022 | Capital | $97,489.37 |
| 11/04/2021 | AUTONATION CHEVROLET CORAL GABLES | 2022 | Operating | $40,451.50 |
| 11/01/2021 | AT&T | 2022 | Operating | $186.00 |
The Expenditures information is updated on the last Friday of each month.