Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/10/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 12/10/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $3.26 |
| 12/10/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $33,796.81 |
| 12/10/2018 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $4,046.00 |
| 12/10/2018 | FLORANA | 2019 | Operating | $180.00 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $31.30 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $284.62 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $813.65 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $375.17 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $353.86 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $124.81 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $1,794.94 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $119.26 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $99.78 |
| 12/10/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $824.05 |
The Expenditures information is updated on the last Friday of each month.