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Expenditures




Check DateVendor NameFiscal YearExpense TypeAmount
11/22/2017FLORIDA POWER & LIGHT COMPANY2018Operating$271.54
11/22/2017FLORIDA POWER & LIGHT COMPANY2018Operating$8,202.63
11/22/2017GALLAGHER BENEFIT SERVICES, INC.2018Operating$21,571.42
11/22/2017GFOA2018Operating$300.00
11/22/2017HIGHLAND WIRELESS SERVICES, LLC2018Operating$600.00
11/22/2017HNTB CORPORATION - SOUTHEAST DIVISION2018Operating$46,243.63
11/22/2017JASON D. GREENE2018Operating$90.00
11/22/2017LITESYS, INC.2018Operating$3,549.03
11/22/2017MARLIN ENGINEERING, INC2018Operating$37,335.00
11/22/2017MIAMI-DADE POLICE DEPARTMENT2018Operating$129.75
11/22/2017MIAMI-DADE WATER & SEWER DEPT.2018Operating$12.75
11/22/2017MIAMI-DADE WATER & SEWER DEPT.2018Operating$809.62
11/22/2017MIAMI HERALD MEDIA COMPANY2018Operating$1,056.00
11/22/2017NEOPOST USA INC.2018Operating$35.95
11/22/2017OFFICE DEPOT2018Operating$2,103.96

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