Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/03/2021 | GFOA | 2022 | Operating | $315.00 |
08/03/2021 | GRUBER TECHNICAL, INC. | 2022 | Operating | $22,405.20 |
08/03/2021 | HILLTOP SECURITIES ASSET MANAGEMENT | 2022 | Operating | $10,746.40 |
08/03/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $54,085.34 |
08/03/2021 | LB SERVICES | 2022 | Operating | $53,086.04 |
08/03/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $35.14 |
08/03/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $317.99 |
08/03/2021 | OPEN ROADS CONSULTING, INC. | 2022 | Operating | $48,977.00 |
08/03/2021 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $53,531.00 |
08/03/2021 | SOLID BORDER, INC. | 2022 | Operating | $24,795.00 |
08/03/2021 | STEARNS WEAVER MILLER | 2022 | Operating | $2,455.60 |
08/03/2021 | TAW POWER SYSTEMS, INC. | 2022 | Operating | $260.00 |
08/03/2021 | TENUSA, INC. | 2022 | Operating | $12,150.00 |
08/03/2021 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $12.89 |
08/02/2021 | EAC CONSULTING INCORPORATED | 2022 | Capital | $111,950.59 |
The Expenditures information is updated on the last Friday of each month.