Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/31/2022 | LA PODEROSA 670 AM | 2023 | Operating | $1,680.00 |
10/31/2022 | MCCLATCHY COMPANY LLC | 2023 | Operating | $820.56 |
10/31/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $37.19 |
10/31/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $193.62 |
10/31/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $696.02 |
10/31/2022 | MIAMI DOORS AND LOCKS, INC. | 2023 | Operating | $149.00 |
10/31/2022 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $2,051.66 |
10/31/2022 | PARKS FOUNDATION OF MIAMI DADE | 2023 | Operating | $5,000.00 |
10/31/2022 | STATE OF FLORIDA, DMS | 2023 | Operating | $10,468.45 |
10/31/2022 | TENUSA, INC. | 2023 | Operating | $2,520.00 |
10/31/2022 | WMBM MEDIA GROUP INC. | 2023 | Operating | $1,848.75 |
10/24/2022 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2023 | Capital | $1,872,712.87 |
10/24/2022 | AT&T | 2023 | Operating | $186.00 |
10/24/2022 | ATTACH COMMUNICATIONS, CORP. | 2023 | Operating | $3,124.00 |
10/24/2022 | DE LEON & DE LEON, P.A. | 2023 | Operating | $3,384.00 |
The Expenditures information is updated on the last Friday of each month.