Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/22/2017 | JAVIER RODRIGUEZ | 2018 | Operating | $566.87 |
12/22/2017 | PETTY CASH | 2018 | Operating | $2,175.35 |
12/22/2017 | PRIDE ENTERPRISES | 2018 | Operating | $78,240.39 |
12/22/2017 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $16,898.00 |
12/22/2017 | SECURIAN LIFE INSURANCE COMPANY | 2018 | Operating | $684.71 |
12/22/2017 | STANDARD INSURANCE COMPANY RE | 2018 | Operating | $1,711.54 |
12/20/2017 | AGENCY FOR STATE TECHNOLOGY | 2018 | Operating | $1,408.80 |
12/20/2017 | ALLIANCE FOR TOLL INOPERABILITY | 2018 | Operating | $2,500.00 |
12/20/2017 | A & P CONSULTING TRANSPORTATION ENG CORP | 2018 | Capital | $344,843.07 |
12/20/2017 | AT&T | 2018 | Operating | $186.00 |
12/20/2017 | BEST WINDOWS TINTING & CAR ACCESSORIES IN MIAMI, | 2018 | Operating | $396.00 |
12/20/2017 | BUSINESS CARD | 2018 | Operating | $663.51 |
12/20/2017 | CARLOS ZALDIVAR | 2018 | Operating | $388.58 |
12/20/2017 | CDM SMITH,INC. | 2018 | Operating | $11,242.97 |
12/20/2017 | CISCO WEBEX, LLC | 2018 | Operating | $13.56 |
The Expenditures information is updated on the last Friday of each month.