Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/13/2020 | BRIDGEPORT CAPITAL FUNDING LLC | 2020 | Operating | $3,960.00 |
01/13/2020 | DIGITAL ASSURANCE CERTIFICATION LLC | 2020 | Operating | $1,750.00 |
01/13/2020 | DIRECTV | 2020 | Operating | $101.99 |
01/13/2020 | EARNEST PRODUCTS | 2020 | Operating | $2,831.25 |
01/13/2020 | FEDEX | 2020 | Operating | $95.97 |
01/13/2020 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2020 | Operating | $142.50 |
01/13/2020 | FLORIDA DRAWBRIDGES, INC. | 2020 | Operating | $532,965.05 |
01/13/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $97.79 |
01/13/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,263.22 |
01/13/2020 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2020 | Operating | $160.00 |
01/13/2020 | GUS MACHADO FORD | 2020 | Operating | $1,678.34 |
01/13/2020 | HOLB SIERRA CORPORATION | 2020 | Operating | $440.00 |
01/13/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $33.88 |
01/13/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $289.41 |
01/13/2020 | NIGP | 2020 | Operating | $105.00 |
The Expenditures information is updated on the last Friday of each month.