Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/26/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $46,097.42 |
04/26/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $1,382.74 |
04/26/2021 | FANEUIL II, INC. | 2021 | Operating | $8,065.20 |
04/26/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $56.17 |
04/26/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $11,201.07 |
04/26/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $24,789.58 |
04/26/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $64,625.89 |
04/26/2021 | JOSEPH ZOWNOREGA | 2021 | Operating | $395.00 |
04/26/2021 | LOUIS BERGER HAWTHORNE SERVICES, INC. | 2021 | Operating | $55,834.82 |
04/26/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $12.57 |
04/26/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $188.94 |
04/26/2021 | NGAI-CHUNG, LAU | 2021 | Operating | $205.00 |
04/26/2021 | OFFICE DEPOT | 2021 | Operating | $16.29 |
04/26/2021 | PROJECT MANAGEMENT INSTITUTE | 2021 | Operating | $139.00 |
04/26/2021 | SECURIAN LIFE INSURANCE COMPANY | 2021 | Operating | $625.88 |
The Expenditures information is updated on the last Friday of each month.