Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/16/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $408.77 |
03/16/2021 | WSP USA INC. | 2021 | Capital | $112,209.57 |
03/16/2021 | WSP USA INC. | 2021 | Capital | $15,017.44 |
03/15/2021 | ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 2021 | Operating | $100.00 |
03/15/2021 | AT&T | 2021 | Operating | $882.85 |
03/15/2021 | AT&T MOBILITY | 2021 | Operating | $1,284.85 |
03/15/2021 | AUTO NATION | 2021 | Operating | $206.52 |
03/15/2021 | CLAUDIO DIAFERIA | 2021 | Operating | $916.00 |
03/15/2021 | DE LEON & DE LEON, P.A. | 2021 | Operating | $3,312.00 |
03/15/2021 | DIRECTV | 2021 | Operating | $109.99 |
03/15/2021 | FEDEX | 2021 | Operating | $26.82 |
03/15/2021 | FLORIDA MUNICIPAL INS. TRUST | 2021 | Operating | $39,554.25 |
03/15/2021 | GUS MACHADO FORD | 2021 | Operating | $136.45 |
03/15/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $39,344.40 |
03/15/2021 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2021 | Operating | $51.40 |
The Expenditures information is updated on the last Friday of each month.