Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/12/2021 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2022 | Operating | $289.71 |
10/12/2021 | HILLTOP SECURITIES, INC. | 2022 | Operating | $445.00 |
10/12/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $59,365.97 |
10/12/2021 | LB SERVICES | 2022 | Operating | $53,086.04 |
10/12/2021 | OFFICE DEPOT | 2022 | Operating | $852.43 |
10/12/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $65.35 |
10/12/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $37,756.25 |
10/12/2021 | STEARNS WEAVER MILLER | 2022 | Operating | $4,607.73 |
10/12/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
10/12/2021 | VOYAGER FLEET SYSTEMS INC. | 2022 | Operating | $1,474.93 |
10/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $162,158.96 |
10/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $102,785.09 |
10/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $9,765.27 |
10/05/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $51,390.59 |
10/05/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $4,018.26 |
The Expenditures information is updated on the last Friday of each month.