Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/17/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
04/17/2017 | WKIS-FM | 2017 | Operating | $6,690.00 |
04/10/2017 | ACCORD PRODUCTIONS | 2017 | Operating | $2,400.00 |
04/10/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $574.09 |
04/10/2017 | A & P CONSULTING TRANSPORTATION ENG CORP | 2017 | Capital | $92,288.18 |
04/10/2017 | CDM SMITH,INC. | 2017 | Operating | $88,141.64 |
04/10/2017 | CITY OF OPA-LOCKA | 2017 | Operating | $127.43 |
04/10/2017 | DE LEON & DE LEON, P.A. | 2017 | Operating | $6,732.50 |
04/10/2017 | DLT SOLUTIONS, LLC | 2017 | Operating | $16,394.34 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Operating | $56,098.65 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $106.53 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $14,193.85 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $91,756.65 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $1,784.55 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $12,736.01 |
The Expenditures information is updated on the last Friday of each month.