Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/05/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $869.23 |
04/05/2019 | GFOA | 2019 | Operating | $1,255.50 |
04/05/2019 | GFOA | 2019 | Operating | $85.00 |
04/05/2019 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $57,871.18 |
04/05/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
04/05/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $49,884.77 |
04/05/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $119,398.37 |
04/05/2019 | JAVIER RODRIGUEZ | 2019 | Operating | $1,489.40 |
04/05/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
04/05/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
04/05/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
04/05/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
04/05/2019 | MARLIN ENGINEERING, INC | 2019 | Capital | $6,700.00 |
04/05/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $33.88 |
04/05/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $398.01 |
The Expenditures information is updated on the last Friday of each month.