Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/27/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $43,014.74 |
02/27/2023 | EAC CONSULTING INCORPORATED | 2023 | Operating | $121,713.76 |
02/27/2023 | FEDEX | 2023 | Operating | $36.67 |
02/27/2023 | FLORIDA DEPARTMENT OF STATE | 2023 | Operating | $13.02 |
02/27/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $3,934.16 |
02/27/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $12,828.78 |
02/27/2023 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $33,878.47 |
02/27/2023 | GREEN TEAM PLUMBING, LLC | 2023 | Operating | $499.88 |
02/27/2023 | GUS MACHADO FORD | 2023 | Operating | $93.73 |
02/27/2023 | HELEN M. CORDERO | 2023 | Operating | $244.00 |
02/27/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $69,440.67 |
02/27/2023 | KAUFF'S OF MIAMI, INC. | 2023 | Operating | $500.00 |
02/27/2023 | MIAMI-DADE COUNTY INTERNAL SERVICES DEPARTMENT | 2023 | Operating | $320.00 |
02/27/2023 | MIAMI-DADE POLICE DEPARTMENT | 2023 | Operating | $210.75 |
02/27/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $12.97 |
The Expenditures information is updated on the last Friday of each month.