Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/27/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $35.14 |
| 09/27/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $396.86 |
| 09/27/2021 | SAINT CORPORATION | 2022 | Operating | $2,176.00 |
| 09/27/2021 | SECURIAN LIFE INSURANCE COMPANY | 2022 | Operating | $635.71 |
| 09/27/2021 | SMARSH INC. | 2022 | Operating | $277.90 |
| 09/27/2021 | SMX SERVICE & CONSULTING INC. | 2022 | Operating | $6,160.00 |
| 09/27/2021 | STANDARD INSURANCE COMPANY RE | 2022 | Operating | $1,546.36 |
| 09/20/2021 | AT&T MOBILITY | 2022 | Operating | $1,246.75 |
| 09/20/2021 | B&H FOTO - VIDEO - PRO AUDIO | 2022 | Operating | $395.00 |
| 09/20/2021 | FANEUIL II, INC. | 2022 | Operating | $9,203.43 |
| 09/20/2021 | FEDEX | 2022 | Operating | $9.01 |
| 09/20/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $4,816.23 |
| 09/20/2021 | GUS MACHADO FORD | 2022 | Operating | $347.85 |
| 09/20/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $13,293.38 |
| 09/20/2021 | MIAMI-DADE POLICE DEPARTMENT | 2022 | Operating | $205.50 |
The Expenditures information is updated on the last Friday of each month.