Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/29/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $44,794.12 |
12/29/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $37.08 |
12/29/2020 | TRANSYSTEMS CORPORATION | 2021 | Operating | $11,000.00 |
12/29/2020 | U.S. SWEEPING, INC. | 2021 | Operating | $16,466.12 |
12/22/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $1,715.00 |
12/22/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $1,145.50 |
12/22/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $33,538.16 |
12/21/2020 | ANTONIO CABA | 2021 | Operating | $218.24 |
12/21/2020 | AT&T | 2021 | Operating | $186.00 |
12/21/2020 | AT&T MOBILITY | 2021 | Operating | $1,291.36 |
12/21/2020 | EAC CONSULTING INCORPORATED | 2021 | Operating | $7,906.96 |
12/21/2020 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $10,112.00 |
12/21/2020 | FEDEX | 2021 | Operating | $17.60 |
12/21/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $56.65 |
12/21/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $3,582.50 |
The Expenditures information is updated on the last Friday of each month.