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Expenditures




Check DateVendor NameFiscal YearExpense TypeAmount
11/14/2016FLORIDA POWER & LIGHT COMPANY2017Operating$3,830.81
11/14/2016FLORIDA POWER & LIGHT COMPANY2017Operating$4,935.18
11/14/2016FLORIDA POWER & LIGHT COMPANY2017Operating$7,173.65
11/14/2016FLORIDA POWER & LIGHT COMPANY2017Operating$9,887.48
11/14/2016GFOA2017Operating$35.00
11/14/2016GREATER MIAMI CATERERS, INC.2017Operating$1,070.00
11/14/2016GRM INFORMATION MANAGEMENT SERVICES2017Operating$276.03
11/14/2016HILLTOP SECURITIES, INC.2017Operating$445.00
11/14/2016HNTB CORPORATION - SOUTHEAST DIVISION2017Operating$59,745.22
11/14/2016MAILFINANCE, INC.2017Operating$35.95
11/14/2016MIAMI-DADE POLICE DEPARTMENT2017Operating$139.50
11/14/2016MIAMI-DADE WATER & SEWER DEPT.2017Operating$502.44
11/14/2016READYREFRESH BY NESTLE2017Operating$123.60
11/14/2016SANSON, KLINE, JACOMINO, TANDOC &2017Operating$4,680.00
11/14/2016SHARP ELECTRONICS CORPORATION2017Operating$134.22

The Expenditures information is updated on the last Friday of each month.