Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/08/2022 | UNIVISION RADIO FLORIDA, LLC | 2022 | Operating | $2,295.00 |
05/05/2022 | EAC CONSULTING INCORPORATED | 2022 | Capital | $53,894.40 |
05/01/2022 | AMAZON WEB SERVICES INC. | 2022 | Operating | $1,859.66 |
05/01/2022 | AT&T | 2022 | Operating | $5,785.65 |
05/01/2022 | BERNARDO ESCOBAR | 2022 | Operating | $12.00 |
05/01/2022 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $2,640.00 |
05/01/2022 | DEPT. OF ENVIRONMENTAL PROTECTION | 2022 | Operating | $45.00 |
05/01/2022 | DIARIO LAS AMERICAS | 2022 | Operating | $615.00 |
05/01/2022 | EAC CONSULTING INCORPORATED | 2022 | Operating | $1,140.80 |
05/01/2022 | FLORIDA DEPARTMENT OF STATE | 2022 | Operating | $26.88 |
05/01/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $4,038.96 |
05/01/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $12,578.31 |
05/01/2022 | GUS MACHADO FORD | 2022 | Operating | $134.98 |
05/01/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $18,451.91 |
05/01/2022 | LA PODEROSA 670 AM | 2022 | Operating | $420.00 |
The Expenditures information is updated on the last Friday of each month.