Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/23/2019 | JUAN TOLEDO | 2019 | Operating | $2,101.50 |
05/23/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $33.88 |
05/23/2019 | SECURIAN LIFE INSURANCE COMPANY | 2019 | Operating | $697.64 |
05/23/2019 | SKILLPATH SEMINARS | 2019 | Operating | $199.00 |
05/23/2019 | STANDARD INSURANCE COMPANY RE | 2019 | Operating | $1,777.38 |
05/23/2019 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2019 | Operating | $245.83 |
05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $207.00 |
05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $17,302.55 |
05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,030.60 |
05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $19,838.38 |
05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $133,837.22 |
05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $16,810.50 |
05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $708.00 |
05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $586.50 |
05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,084.00 |
The Expenditures information is updated on the last Friday of each month.