Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/22/2022 | JOHN REESE | 2022 | Operating | $1,688.95 |
| 05/22/2022 | LA PODEROSA 670 AM | 2022 | Operating | $840.00 |
| 05/22/2022 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2022 | Capital | $300.00 |
| 05/22/2022 | MIAMI-DADE TRANSPORTATION PLANNING ORGANIZATION | 2022 | Operating | $500.00 |
| 05/22/2022 | MIAMI TODAY | 2022 | Operating | $1,945.13 |
| 05/22/2022 | ODP BUSINESS SOLUTIONS, LLC | 2022 | Operating | $71.08 |
| 05/22/2022 | READYREFRESH BY NESTLE | 2022 | Operating | $40.41 |
| 05/22/2022 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $27,145.00 |
| 05/22/2022 | SMX SERVICE & CONSULTING INC. | 2022 | Operating | $5,600.00 |
| 05/22/2022 | STAR CLEANING USA, INC. | 2022 | Operating | $23,429.35 |
| 05/22/2022 | STATE OF FLORIDA | 2022 | Operating | $10,423.82 |
| 05/22/2022 | TAW POWER SYSTEMS, INC. | 2022 | Operating | $504.04 |
| 05/22/2022 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $11.73 |
| 05/22/2022 | WADY CRUZ | 2022 | Operating | $420.92 |
| 05/16/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $14,369.65 |
The Expenditures information is updated on the last Friday of each month.