Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/29/2016 | FANEUIL II, INC. | 2017 | Operating | $42,031.10 |
07/29/2016 | FENDIKLI INC. | 2017 | Operating | $279.00 |
07/29/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $536,365.05 |
07/29/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.31 |
07/29/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $391.87 |
07/29/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $556.97 |
07/29/2016 | GREATER MIAMI SHORES CHAMBER OF COMMERCE | 2017 | Operating | $85.00 |
07/29/2016 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2017 | Operating | $13,187.70 |
07/29/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $27.55 |
07/29/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $162.28 |
07/29/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $553.37 |
07/29/2016 | MIAMI TIMES | 2017 | Operating | $469.25 |
07/29/2016 | OFFICE DEPOT | 2017 | Operating | $9.08 |
07/29/2016 | SAINT CORPORATION | 2017 | Operating | $2,725.00 |
07/29/2016 | SFGFOA | 2017 | Operating | $50.00 |
The Expenditures information is updated on the last Friday of each month.