Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/30/2020 | HORSEPOWER ELECTRIC INC. | 2021 | Operating | $87,710.09 |
11/30/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $35.14 |
11/30/2020 | STATE OF FLORIDA | 2021 | Operating | $11,299.92 |
11/23/2020 | ANTONIO CABA | 2021 | Operating | $20.00 |
11/23/2020 | AT&T MOBILITY | 2021 | Operating | $1,373.56 |
11/23/2020 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $2,640.00 |
11/23/2020 | CLAUDIO DIAFERIA | 2021 | Operating | $22.98 |
11/23/2020 | DAKTRONICS, INC. | 2021 | Operating | $9,340.00 |
11/23/2020 | FEDEX | 2021 | Operating | $8.40 |
11/23/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $59.03 |
11/23/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $3,971.01 |
11/23/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $12,195.89 |
11/23/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $13,989.87 |
11/23/2020 | GUS MACHADO FORD | 2021 | Operating | $697.13 |
11/23/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $10,912.19 |
The Expenditures information is updated on the last Friday of each month.