Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/22/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $690.60 |
| 01/22/2019 | READYREFRESH BY NESTLE | 2019 | Operating | $46.35 |
| 01/22/2019 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
| 01/16/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $14,412.29 |
| 01/16/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $103,206.28 |
| 01/15/2019 | A.D.A. ENGINEERING, INC. | 2019 | Capital | $2,377.62 |
| 01/15/2019 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2019 | Capital | $1,080,079.49 |
| 01/14/2019 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
| 01/14/2019 | COMCAST | 2019 | Operating | $341.85 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $210.86 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $280.00 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $663.23 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,127.85 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,341.80 |
The Expenditures information is updated on the last Friday of each month.