Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/06/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $285.72 |
| 08/06/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $1,945.78 |
| 08/06/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $39.69 |
| 08/06/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $207.74 |
| 08/06/2024 | SECURIAN LIFE INSURANCE COMPANY | 2025 | Operating | $693.03 |
| 08/06/2024 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2025 | Operating | $500.00 |
| 08/06/2024 | STAPLES INC. | 2025 | Operating | $3,585.63 |
| 08/06/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $132.08 |
| 08/05/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $4,506.99 |
| 08/05/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2025 | Capital | $2,999,062.56 |
| 07/30/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $15,654.43 |
| 07/30/2024 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,638.54 |
| 07/30/2024 | BANK OF NEW YORK MELLON | 2025 | Operating | $36,375.00 |
| 07/30/2024 | DAKTRONICS, INC. | 2025 | Operating | $26,620.00 |
| 07/30/2024 | DANIEL FLEITAS | 2025 | Operating | $1,115.44 |
The Expenditures information is updated on the last Friday of each month.