Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/28/2020 | COMCAST | 2021 | Operating | $363.35 |
| 09/28/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $46,396.81 |
| 09/28/2020 | INTERNATIONAL UNIFORM INC. | 2021 | Operating | $382.30 |
| 09/28/2020 | LAU NGAI-CHUNG | 2021 | Operating | $166.07 |
| 09/28/2020 | LOUIS BERGER HAWTHORNE SERVICES, INC. | 2021 | Operating | $55,834.85 |
| 09/28/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $32.02 |
| 09/28/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $281.80 |
| 09/28/2020 | OFFICE DEPOT | 2021 | Operating | $2,228.34 |
| 09/28/2020 | READYREFRESH BY NESTLE | 2021 | Operating | $76.74 |
| 09/28/2020 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $5,880.00 |
| 09/28/2020 | TENUSA, INC. | 2021 | Operating | $80,000.00 |
| 09/28/2020 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $23.81 |
| 09/28/2020 | TRANSYSTEMS CORPORATION | 2021 | Operating | $4,400.00 |
| 09/23/2020 | AT&T | 2021 | Operating | $186.00 |
| 09/23/2020 | AT&T MOBILITY | 2021 | Operating | $1,735.68 |
The Expenditures information is updated on the last Friday of each month.