Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/03/2019 | CDW GOVERNMENT INC. | 2019 | Operating | $5,550.00 |
06/03/2019 | CLAUDIO DIAFERIA | 2019 | Operating | $815.68 |
06/03/2019 | COLONIAL SUPPLEMENTAL INSURANCE | 2019 | Operating | $472.28 |
06/03/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $54,317.00 |
06/03/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $15,320.18 |
06/03/2019 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $95.00 |
06/03/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $17.10 |
06/03/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $47.72 |
06/03/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $92.40 |
06/03/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,300.56 |
06/03/2019 | IHEART MEDIA MIAMI | 2019 | Operating | $3,121.20 |
06/03/2019 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $205.50 |
06/03/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $319.35 |
06/03/2019 | PROJECT MANAGEMENT INSTITUTE | 2019 | Operating | $60.00 |
06/03/2019 | ZAP LOGISTICS, LLC. | 2019 | Operating | $42.12 |
The Expenditures information is updated on the last Friday of each month.