Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/09/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $797.68 |
08/09/2016 | GFOA | 2017 | Operating | $734.00 |
08/09/2016 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
08/09/2016 | IHEART MEDIA MIAMI | 2017 | Operating | $12,852.00 |
08/09/2016 | LIBERTY FLAGS INC. | 2017 | Operating | $205.57 |
08/09/2016 | MIAMI-DADE COUNTY | 2017 | Operating | $228.85 |
08/09/2016 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $138.75 |
08/09/2016 | MIAMI HERALD MEDIA COMPANY | 2017 | Operating | $17,009.00 |
08/09/2016 | MIAMI TIMES | 2017 | Operating | $3,167.25 |
08/09/2016 | OFFICE DEPOT | 2017 | Operating | $4,109.26 |
08/09/2016 | READYREFRESH BY NESTLE | 2017 | Operating | $80.34 |
08/09/2016 | SHARP ELECTRONICS CORPORATION | 2017 | Operating | $106.54 |
08/09/2016 | SPANISH BROADCASTING SYSTEM, INC. | 2017 | Operating | $22,292.32 |
08/09/2016 | STATE OF FLORIDA | 2017 | Operating | $2,926.65 |
08/09/2016 | TED & STAN'S TOWING SERVICES, INC. | 2017 | Operating | $208,804.34 |
The Expenditures information is updated on the last Friday of each month.