Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $10,797.10 |
| 01/27/2020 | GFOA | 2020 | Operating | $460.00 |
| 01/27/2020 | MIAMI-DADE CTY STORMWATER UTILITY | 2020 | Operating | $147.75 |
| 01/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $12.57 |
| 01/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $186.81 |
| 01/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $679.16 |
| 01/27/2020 | SAFETY SYSTEMS BARRICADES, CORP. | 2020 | Operating | $21,595.00 |
| 01/27/2020 | SHERATON AIRPORT HOTEL | 2020 | Operating | $4,500.00 |
| 01/27/2020 | STATE OF FLORIDA | 2020 | Operating | $11,382.54 |
| 01/27/2020 | TYLER BUSINESS FORMS | 2020 | Operating | $56.41 |
| 01/23/2020 | EAC CONSULTING INCORPORATED | 2020 | Capital | $16,410.84 |
| 01/23/2020 | EAC CONSULTING INCORPORATED | 2020 | Capital | $67,392.96 |
| 01/23/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $250,470.00 |
| 01/23/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $175,000.00 |
| 01/23/2020 | THE DE MOYA GROUP, INC. | 2020 | Capital | $1,008,599.52 |
The Expenditures information is updated on the last Friday of each month.