Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/23/2019 | FLORIDA DEPARTMENT OF STATE | 2020 | Operating | $30.38 |
10/23/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,876.59 |
10/23/2019 | GUS MACHADO FORD | 2020 | Operating | $2,709.20 |
10/23/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Operating | $21,001.38 |
10/23/2019 | JAVIER RODRIGUEZ | 2020 | Operating | $952.85 |
10/23/2019 | MAYRA DIAZ | 2020 | Operating | $38.57 |
10/23/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $247.80 |
10/23/2019 | NEW MILLENNIUM ENGINEERING, INC. | 2020 | Capital | $127,907.46 |
10/23/2019 | NGAI-CHUNG LAU | 2020 | Operating | $743.01 |
10/23/2019 | NGAI-CHUNG LAU | 2020 | Operating | $599.95 |
10/23/2019 | ODEBRECHT CONSTRUCTION, INC | 2020 | Capital | $1,003,184.70 |
10/23/2019 | ODEBRECHT CONSTRUCTION, INC | 2020 | Capital | $996,638.45 |
10/23/2019 | ODEBRECHT CONSTRUCTION, INC | 2020 | Capital | $929,236.31 |
10/23/2019 | OFFICE DEPOT | 2020 | Operating | $119.98 |
10/23/2019 | READYREFRESH BY NESTLE | 2020 | Operating | $52.35 |
The Expenditures information is updated on the last Friday of each month.