Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/24/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $1,178.75 |
05/24/2021 | MIAMI-DADE CTY STORMWATER UTILITY | 2021 | Operating | $18,294.00 |
05/24/2021 | SECURIAN LIFE INSURANCE COMPANY | 2021 | Operating | $625.88 |
05/24/2021 | SMARSH INC. | 2021 | Operating | $277.90 |
05/24/2021 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $6,160.00 |
05/24/2021 | STANDARD INSURANCE COMPANY RE | 2021 | Operating | $1,536.84 |
05/24/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2021 | Operating | $203.24 |
05/24/2021 | TAW POWER SYSTEMS, INC. | 2021 | Operating | $1,072.34 |
05/24/2021 | TENUSA, INC. | 2021 | Operating | $80,000.00 |
05/24/2021 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $16.31 |
05/20/2021 | ANIXTER, INC. | 2021 | Capital | $52,811.00 |
05/18/2021 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2021 | Capital | $2,341,528.03 |
05/18/2021 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $287.68 |
05/18/2021 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $870.59 |
05/18/2021 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $364.50 |
The Expenditures information is updated on the last Friday of each month.