Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/05/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $43,014.74 |
12/05/2022 | EAC CONSULTING INCORPORATED | 2023 | Operating | $9,674.22 |
12/05/2022 | EAC CONSULTING INCORPORATED | 2023 | Capital | $143,572.48 |
12/05/2022 | EAC CONSULTING INCORPORATED | 2023 | Capital | $2,792.06 |
12/05/2022 | EAC CONSULTING INCORPORATED | 2023 | Capital | $48,808.71 |
12/05/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $2,485.80 |
12/05/2022 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2023 | Capital | $210,000.00 |
12/05/2022 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $3,881.16 |
12/05/2022 | FULL MOON CREATIVE, LLC. | 2023 | Operating | $400.00 |
12/05/2022 | GANNET FLEMING, INC. | 2023 | Capital | $115,617.99 |
12/05/2022 | HALLEY ENGINEERING CONTRACTORS, INC. | 2023 | Capital | $1,264,223.53 |
12/05/2022 | HILLTOP SECURITIES, INC. | 2023 | Operating | $440.00 |
12/05/2022 | IHEART MEDIA MIAMI | 2023 | Operating | $7,106.00 |
12/05/2022 | LA PODEROSA 670 AM | 2023 | Operating | $1,680.00 |
12/05/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $2,835.73 |
The Expenditures information is updated on the last Friday of each month.