Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/10/2020 | HILLTOP SECURITIES ASSET MANAGEMENT | 2020 | Operating | $24,463.23 |
| 02/10/2020 | JORGE A. HERNANDO | 2020 | Operating | $81.80 |
| 02/10/2020 | JOY WALTERS | 2020 | Operating | $50.81 |
| 02/10/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $33.88 |
| 02/10/2020 | OFFICE DEPOT | 2020 | Operating | $390.08 |
| 02/10/2020 | ORELVYS MORALES | 2020 | Operating | $184.07 |
| 02/10/2020 | PRIDE ENTERPRISES | 2020 | Operating | $152,681.55 |
| 02/10/2020 | READYREFRESH BY NESTLE | 2020 | Operating | $33.89 |
| 02/10/2020 | SMARSH INC. | 2020 | Operating | $273.00 |
| 02/10/2020 | SUDDEN SERVICE INC | 2020 | Operating | $1,464.78 |
| 02/10/2020 | VLADIMIR PRADO | 2020 | Operating | $358.57 |
| 02/10/2020 | VOYAGER FLEET SYSTEMS INC. | 2020 | Operating | $1,195.70 |
| 02/10/2020 | ZEIDA PEREZ | 2020 | Operating | $200.00 |
| 02/04/2020 | A2 GROUP, INC | 2020 | Capital | $140,677.03 |
| 02/04/2020 | A & P CONSULTING TRANSPORTATION ENG CORP | 2020 | Capital | $18,393.15 |
The Expenditures information is updated on the last Friday of each month.