Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/27/2017 | DELL MARKETING L.P. | 2018 | Operating | $25,863.31 |
08/27/2017 | DIRECTV | 2018 | Operating | $90.24 |
08/27/2017 | FIRST SOUTHWEST ASSET MANAGEMENT, LLC | 2018 | Operating | $10,175.00 |
08/27/2017 | GFOA | 2018 | Operating | $418.00 |
08/27/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $349.39 |
08/27/2017 | HDR ENGINEERING, INC | 2018 | Capital | $36,926.23 |
08/27/2017 | MYTHICS, INC | 2018 | Operating | $130,619.53 |
08/27/2017 | NEW MILLENNIUM ENGINEERING, INC. | 2018 | Capital | $326,630.53 |
08/27/2017 | SMARSH INC. | 2018 | Operating | $325.00 |
08/22/2017 | AT&T | 2018 | Operating | $186.00 |
08/22/2017 | BETROCK INFORMATION SYSTEMS, INC. | 2018 | Operating | $89.95 |
08/22/2017 | CITY OF OPA-LOCKA | 2018 | Operating | $110.48 |
08/22/2017 | DIRECTV | 2018 | Operating | $90.24 |
08/22/2017 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2018 | Operating | $218,649.20 |
08/22/2017 | FANEUIL II, INC. | 2018 | Operating | $30,344.72 |
The Expenditures information is updated on the last Friday of each month.