Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/07/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
09/07/2021 | TEAMFL | 2022 | Operating | $2,500.00 |
09/07/2021 | TRANSCORE, LP | 2022 | Operating | $747,195.00 |
09/07/2021 | TYLER BUSINESS FORMS | 2022 | Operating | $6,752.75 |
08/30/2021 | AT&T | 2022 | Operating | $186.00 |
08/30/2021 | AT&T | 2022 | Operating | $5,790.71 |
08/30/2021 | COMCAST | 2022 | Operating | $353.35 |
08/30/2021 | ECO RECYCLING, LLC. | 2022 | Operating | $175.00 |
08/30/2021 | FANEUIL II, INC. | 2022 | Operating | $6,896.65 |
08/30/2021 | FERNANDEZ BODY SHOP | 2022 | Operating | $3,240.00 |
08/30/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $26,551.41 |
08/30/2021 | GUS MACHADO FORD | 2022 | Operating | $1,784.88 |
08/30/2021 | HELEN M. CORDERO | 2022 | Operating | $121.50 |
08/30/2021 | MCCLATCHY COMPANY LLC | 2022 | Operating | $560.00 |
08/30/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $318.40 |
The Expenditures information is updated on the last Friday of each month.