Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/21/2018 | TED & STAN'S TOWING SERVICES, INC. | 2019 | Operating | $215,016.12 |
09/21/2018 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,299.60 |
09/21/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
09/21/2018 | WIDE ANGLE PRODUCTIONS GROUP, INC. | 2019 | Operating | $940.00 |
09/21/2018 | WSP USA INC. | 2019 | Capital | $142,717.56 |
09/17/2018 | CIMA ENGINEERING, CORP. | 2019 | Capital | $48,954.20 |
09/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $107,688.97 |
09/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $12,982.59 |
09/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $22,839.32 |
09/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $17,889.20 |
09/14/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
09/14/2018 | COMCAST | 2019 | Operating | $339.85 |
09/14/2018 | DIRECTV | 2019 | Operating | $98.99 |
09/14/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $43,230.51 |
09/14/2018 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $10,487.00 |
The Expenditures information is updated on the last Friday of each month.