Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/13/2019 | AILATI CORP. | 2019 | Operating | $153.00 |
06/13/2019 | AMAZON WEB SERVICES INC. | 2019 | Operating | $1,236.42 |
06/13/2019 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2019 | Capital | $1,995,755.37 |
06/13/2019 | AT&T | 2019 | Operating | $677.36 |
06/13/2019 | BRIDGEPORT CAPITAL FUNDING LLC | 2019 | Operating | $722.00 |
06/13/2019 | CDW GOVERNMENT INC. | 2019 | Operating | $3,170.90 |
06/13/2019 | COMCAST | 2019 | Operating | $341.85 |
06/13/2019 | CRISTINA PARRISH | 2019 | Operating | $40.00 |
06/13/2019 | DIRECTV | 2019 | Operating | $109.44 |
06/13/2019 | FICPA | 2019 | Operating | $340.00 |
06/13/2019 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2019 | Operating | $4.99 |
06/13/2019 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $80.00 |
06/13/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $46,670.00 |
06/13/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $13,872.13 |
06/13/2019 | K&K SYSTEMS INC. | 2019 | Operating | $9,936.20 |
The Expenditures information is updated on the last Friday of each month.