Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $438.51 |
01/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $846.77 |
01/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,101.00 |
01/08/2017 | GREATER MIAMI CHAMBER OF COMME | 2017 | Operating | $3,020.00 |
01/08/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2017 | Capital | $425,381.50 |
01/08/2017 | HILLTOP SECURITIES, INC. | 2017 | Operating | $445.00 |
01/08/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $71,023.28 |
01/08/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $30,405.69 |
01/08/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $69,012.93 |
01/08/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $28,197.53 |
01/08/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $47,912.77 |
01/08/2017 | K&K SYSTEMS INC. | 2017 | Operating | $6,060.64 |
01/08/2017 | LITESYS, INC. | 2017 | Operating | $4,859.25 |
01/08/2017 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $268.50 |
01/08/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $29.60 |
The Expenditures information is updated on the last Friday of each month.