Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/11/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $12.57 |
06/11/2018 | MIAMI TIMES | 2018 | Operating | $502.47 |
06/11/2018 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $83,096.42 |
06/11/2018 | PRIDE ENTERPRISES | 2018 | Operating | $88,446.71 |
06/11/2018 | READYREFRESH BY NESTLE | 2018 | Operating | $83.43 |
06/11/2018 | RELX INC. DBA LEXISNEXIS | 2018 | Operating | $415.00 |
06/11/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $27,318.00 |
06/11/2018 | SANSON, KLINE, JACOMINO, TANDOC & | 2018 | Operating | $1,125.00 |
06/11/2018 | SUNPASS PREPAID TOLL PROGRAM | 2018 | Operating | $4.99 |
06/11/2018 | TED & STAN'S TOWING SERVICES, INC. | 2018 | Operating | $209,854.26 |
06/11/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $12.42 |
06/11/2018 | TRANSYSTEMS CORPORATION CONSULTANTS | 2018 | Operating | $13,155.00 |
06/11/2018 | TRB/LAW WORKSHOP | 2018 | Operating | $1,000.00 |
06/11/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $3,432.00 |
06/11/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $303.00 |
The Expenditures information is updated on the last Friday of each month.