Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/06/2021 | FEDEX | 2022 | Operating | $16.33 |
| 07/06/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,433.22 |
| 07/06/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $11,954.34 |
| 07/06/2021 | GOVCONNECTION, INC. | 2022 | Operating | $728.75 |
| 07/06/2021 | INTEGRITY JANITORIAL SERVICE CORP. | 2022 | Operating | $13,745.00 |
| 07/06/2021 | MIAMI-DADE POLICE DEPARTMENT | 2022 | Operating | $205.50 |
| 07/06/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $31.00 |
| 07/06/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $310.86 |
| 07/06/2021 | OFFICE DEPOT | 2022 | Operating | $2,002.65 |
| 07/06/2021 | QUADIENT LEASING USA, INC. | 2022 | Operating | $104.85 |
| 07/06/2021 | STAMM MANUFACTURING | 2022 | Operating | $4,578.62 |
| 07/06/2021 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $52.19 |
| 07/01/2021 | ORION OIL, LLC. | 2022 | Operating | $474.96 |
| 06/29/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $133,614.50 |
| 06/29/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $2,914.89 |
The Expenditures information is updated on the last Friday of each month.