Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/17/2018 | CIMA ENGINEERING, CORP. | 2019 | Capital | $48,954.20 |
09/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $107,688.97 |
09/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $12,982.59 |
09/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $22,839.32 |
09/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $17,889.20 |
09/14/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
09/14/2018 | COMCAST | 2019 | Operating | $339.85 |
09/14/2018 | DIRECTV | 2019 | Operating | $98.99 |
09/14/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $43,230.51 |
09/14/2018 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $10,487.00 |
09/14/2018 | FERNANDEZ BODY SHOP | 2019 | Operating | $135.00 |
09/14/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $117.53 |
09/14/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $196.13 |
09/14/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $335.23 |
09/14/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $834.19 |
The Expenditures information is updated on the last Friday of each month.