Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/04/2019 | AICPA | 2019 | Operating | $75.00 |
02/04/2019 | CDM SMITH,INC. | 2019 | Operating | $4,987.99 |
02/04/2019 | CITY OF MIAMI BUILDING DEPARTMENT | 2019 | Operating | $305.20 |
02/04/2019 | CLAUDIO DIAFERIA | 2019 | Operating | $866.48 |
02/04/2019 | DE LEON & DE LEON, P.A. | 2019 | Operating | $2,628.00 |
02/04/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $2,463.30 |
02/04/2019 | FASTENAL COMPANY | 2019 | Operating | $964.08 |
02/04/2019 | FEDEX | 2019 | Operating | $205.79 |
02/04/2019 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2019 | Operating | $4.99 |
02/04/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $11,475.00 |
02/04/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $89.77 |
02/04/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $300.02 |
02/04/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $444.00 |
02/04/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,492.06 |
02/04/2019 | GFOA | 2019 | Operating | $230.00 |
The Expenditures information is updated on the last Friday of each month.