Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/30/2019 | GALLAGHER BENEFIT SERVICES, INC. | 2020 | Operating | $8,888.88 |
| 07/30/2019 | GALLAGHER BENEFIT SERVICES, INC. | 2020 | Operating | $1,575.00 |
| 07/30/2019 | GRAINGER | 2020 | Operating | $337.23 |
| 07/30/2019 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2020 | Operating | $398.47 |
| 07/30/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Operating | $73,104.72 |
| 07/30/2019 | INSIGHT PUBLIC SECTOR, INC. | 2020 | Operating | $3,740.64 |
| 07/30/2019 | MAILFINANCE, INC. | 2020 | Operating | $215.70 |
| 07/30/2019 | MIAMI-DADE CTY STORMWATER UTILITY | 2020 | Operating | $147.75 |
| 07/30/2019 | MIAMI-DADE POLICE DEPARTMENT | 2020 | Operating | $205.50 |
| 07/30/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $311.82 |
| 07/30/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $740.28 |
| 07/30/2019 | SECURIAN LIFE INSURANCE COMPANY | 2020 | Operating | $697.64 |
| 07/30/2019 | SMARSH INC. | 2020 | Operating | $273.00 |
| 07/30/2019 | SOURCEMEDIA | 2020 | Operating | $1,200.00 |
| 07/30/2019 | SOUTHERN COMPUTER WAREHOUSE | 2020 | Operating | $528.75 |
The Expenditures information is updated on the last Friday of each month.