Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/17/2017 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $80,042.00 |
09/17/2017 | SANSON, KLINE, JACOMINO, TANDOC & | 2018 | Operating | $7,680.00 |
09/17/2017 | TED & STAN'S TOWING SERVICES, INC. | 2018 | Operating | $210,219.57 |
09/05/2017 | AMERICAN BAR ASSOCIATION | 2018 | Operating | $276.00 |
09/05/2017 | FEDEX | 2018 | Operating | $550.07 |
09/05/2017 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $526,465.05 |
09/05/2017 | GUS MACHADO FORD | 2018 | Operating | $2,028.00 |
09/05/2017 | LEADERSHIP FLORIDA | 2018 | Operating | $5,450.00 |
09/05/2017 | LITTLE GREEN BUTTON | 2018 | Operating | $282.98 |
09/05/2017 | SHERATON MIAMI AIRPORT HOTEL | 2018 | Operating | $3,000.00 |
09/05/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Operating | $137,955.82 |
09/05/2017 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $7,920.00 |
09/04/2017 | PETTY CASH | 2018 | Operating | $1,453.81 |
08/31/2017 | AT&T | 2018 | Operating | $186.00 |
08/31/2017 | CARLOS ZALDIVAR | 2018 | Operating | $781.28 |
The Expenditures information is updated on the last Friday of each month.