Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/16/2021 | DIARIO LAS AMERICAS | 2022 | Operating | $307.50 |
| 08/16/2021 | FLORIDA DEPARTMENT OF STATE | 2022 | Operating | $13.02 |
| 08/16/2021 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2022 | Operating | $289.71 |
| 08/16/2021 | HELEN M. CORDERO | 2022 | Operating | $203.31 |
| 08/16/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $11,419.61 |
| 08/16/2021 | IBTTA | 2022 | Operating | $2,025.00 |
| 08/16/2021 | KAUFF'S OF MIAMI, INC. | 2022 | Operating | $11,100.00 |
| 08/16/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $356.82 |
| 08/16/2021 | OFFICE DEPOT | 2022 | Operating | $776.71 |
| 08/16/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $62.86 |
| 08/16/2021 | STANTEC CONSULTING SERVICES INC. | 2022 | Capital | $125,389.01 |
| 08/16/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2022 | Operating | $156.84 |
| 08/16/2021 | TED & STAN'S TOWING SERVICES, INC. | 2022 | Operating | $78,906.40 |
| 08/16/2021 | TENUSA, INC. | 2022 | Operating | $15,500.00 |
| 08/16/2021 | THE DE MOYA GROUP, INC. | 2022 | Capital | $1,187,998.23 |
The Expenditures information is updated on the last Friday of each month.