Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/13/2023 | INTERNATIONAL FIRE EQUIPMENT CO., INC. | 2023 | Operating | $300.00 |
03/13/2023 | KAUFF'S OF MIAMI, INC. | 2023 | Operating | $500.00 |
03/13/2023 | MCCLATCHY COMPANY LLC | 2023 | Operating | $1,641.12 |
03/13/2023 | MIAMI HITCHES LLC | 2023 | Operating | $3,199.64 |
03/13/2023 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $1,204.30 |
03/13/2023 | READYREFRESH BY NESTLE | 2023 | Operating | $80.82 |
03/13/2023 | SAFETY SYSTEMS BARRICADES, CORP. | 2023 | Operating | $53,085.00 |
03/13/2023 | THOMSON REUTERS-WEST | 2023 | Operating | $547.63 |
03/13/2023 | TYLER TECHNOLOGIES, INC. | 2023 | Operating | $2,198.00 |
03/13/2023 | WASTE CONNECTIONS OF FLORIDA, INC. | 2023 | Operating | $246.44 |
03/13/2023 | WAVETRONIX, LLC | 2023 | Operating | $50,365.00 |
03/06/2023 | AECOM TECHNICAL SERVICES, INC. | 2023 | Operating | $74,551.16 |
03/06/2023 | AT&T | 2023 | Operating | $872.58 |
03/06/2023 | AT&T | 2023 | Operating | $5,790.71 |
03/06/2023 | AT&T | 2023 | Capital | $2,234.62 |
The Expenditures information is updated on the last Friday of each month.