Expenditures




Check DateVendor NameFiscal YearExpense TypeAmount
12/10/2018ALLIANCE FOR TOLL INOPERABILITY2019Operating$2,500.00
12/10/2018CDM SMITH,INC.2019Operating$14,174.22
12/10/2018CDW GOVERNMENT INC.2019Operating$2,170.50
12/10/2018CITY OF OPA-LOCKA2019Operating$250.71
12/10/2018DIVISION OF STATE GROUP INSURANCE2019Operating$3.26
12/10/2018EAC CONSULTING INCORPORATED2019Operating$33,796.81
12/10/2018ENTERCOM COMMUNICATIONS CORP.2019Operating$4,046.00
12/10/2018FLORANA2019Operating$180.00
12/10/2018FLORIDA DEPARTMENT OF REVENUE2019Operating$31.30
12/10/2018FLORIDA DEPARTMENT OF REVENUE2019Operating$284.62
12/10/2018FLORIDA DEPARTMENT OF REVENUE2019Operating$813.65
12/10/2018FLORIDA DEPARTMENT OF REVENUE2019Operating$375.17
12/10/2018FLORIDA DEPARTMENT OF REVENUE2019Operating$353.86
12/10/2018FLORIDA DEPARTMENT OF REVENUE2019Operating$124.81
12/10/2018FLORIDA DEPARTMENT OF REVENUE2019Operating$1,794.94

The Expenditures information is updated on the last Friday of each month.