Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/25/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $10,966.50 |
| 01/25/2021 | GFOA | 2021 | Operating | $150.00 |
| 01/25/2021 | GUS MACHADO FORD | 2021 | Operating | $1,149.43 |
| 01/25/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $2,702.50 |
| 01/25/2021 | INSTITUTE OF MANAGEMENT ACCOUNTANTS | 2021 | Operating | $230.00 |
| 01/25/2021 | MIAMI-DADE CTY STORMWATER UTILITY | 2021 | Operating | $147.75 |
| 01/25/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $330.98 |
| 01/25/2021 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $6,440.00 |
| 01/25/2021 | S.O.S MOBILE TIRE CORP. | 2021 | Operating | $873.90 |
| 01/25/2021 | STATE OF FLORIDA | 2021 | Operating | $11,306.89 |
| 01/25/2021 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2021 | Operating | $203.24 |
| 01/25/2021 | TENUSA, INC. | 2021 | Operating | $80,000.00 |
| 01/25/2021 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $4.76 |
| 01/21/2021 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2021 | Capital | $6,435,496.33 |
| 01/21/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $148,016.46 |
The Expenditures information is updated on the last Friday of each month.