Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/15/2020 | TRANE U.S. INC. | 2020 | Capital | $96,685.78 |
05/11/2020 | ANTONIO CABA | 2020 | Operating | $128.36 |
05/11/2020 | ASSOCIATION OF GOVERNMENT ACCOUNTANTS | 2020 | Operating | $91.67 |
05/11/2020 | FEDEX | 2020 | Operating | $52.01 |
05/11/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $16.36 |
05/11/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $22.12 |
05/11/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $28.60 |
05/11/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $92.02 |
05/11/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,313.65 |
05/11/2020 | GRAYBAR ELECTRIC COMPANY | 2020 | Operating | $3,339.14 |
05/11/2020 | GRAYROBINSON, P.A. | 2020 | Operating | $20,000.00 |
05/11/2020 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2020 | Operating | $280.83 |
05/11/2020 | JUAN MENDEZ | 2020 | Operating | $110.41 |
05/11/2020 | MIAMI-DADE CTY STORMWATER UTILITY | 2020 | Operating | $147.75 |
05/11/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $12.57 |
The Expenditures information is updated on the last Friday of each month.