Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/05/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $336.43 |
04/05/2021 | PRIDE ENTERPRISES | 2021 | Operating | $77,013.47 |
04/05/2021 | PYE-BARKER FIRE & SAFETY | 2021 | Operating | $379.00 |
04/05/2021 | THE DE MOYA GROUP, INC. | 2021 | Capital | $1,096,892.88 |
04/05/2021 | THE DE MOYA GROUP, INC. | 2021 | Capital | $171,398.22 |
04/05/2021 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $35.11 |
03/29/2021 | AT&T | 2021 | Operating | $186.00 |
03/29/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $1,320.00 |
03/29/2021 | COMCAST | 2021 | Operating | $363.35 |
03/29/2021 | FLORIDA DRAWBRIDGES, INC. | 2021 | Operating | $101,739.50 |
03/29/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $24,787.38 |
03/29/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $97,770.46 |
03/29/2021 | INTEGRITY JANITORIAL SERVICE CORP. | 2021 | Operating | $12,675.00 |
03/29/2021 | JOSEPH ZOWNOREGA | 2021 | Operating | $50.00 |
03/29/2021 | LIBERTY FLAGS INC. | 2021 | Operating | $351.50 |
The Expenditures information is updated on the last Friday of each month.