Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/01/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $12.96 |
05/01/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $36.40 |
05/01/2022 | MIAMI DOORS AND LOCKS, INC. | 2022 | Operating | $463.67 |
05/01/2022 | OFFICE DEPOT | 2022 | Operating | $1,147.55 |
05/01/2022 | SECURIAN LIFE INSURANCE COMPANY | 2022 | Operating | $813.03 |
05/01/2022 | STANDARD INSURANCE COMPANY RE | 2022 | Operating | $2,874.83 |
05/01/2022 | STAR CLEANING USA, INC. | 2022 | Operating | $30,926.74 |
05/01/2022 | TAW POWER SYSTEMS, INC. | 2022 | Operating | $3,591.17 |
05/01/2022 | TOSHIBA BUSINESS SOLUTIONS | 2022 | Operating | $30.54 |
05/01/2022 | UNIVISION RADIO FLORIDA, LLC | 2022 | Operating | $3,570.00 |
04/25/2022 | JANDY ARIEL LAGO CABRERA | 2022 | Operating | $1,496.92 |
04/24/2022 | APT US&C | 2022 | Operating | $400.00 |
04/24/2022 | AT&T | 2022 | Operating | $186.00 |
04/24/2022 | COMCAST | 2022 | Operating | $353.35 |
04/24/2022 | DE LEON & DE LEON, P.A. | 2022 | Operating | $15,984.00 |
The Expenditures information is updated on the last Friday of each month.