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Expenditures




Check DateVendor NameFiscal YearExpense TypeAmount
07/10/2017MIAMI-DADE WATER & SEWER DEPT.2018Operating$930.76
07/10/2017READYREFRESH BY NESTLE2018Operating$67.98
07/10/2017WASTE MANAGEMENT INC. OF FLORIDA2018Operating$84.90
07/05/2017AUTO NATION2018Operating$40.13
07/05/2017CAREERTRACK2018Operating$99.00
07/05/2017CDW GOVERNMENT INC.2018Operating$594.10
07/05/2017COLONIAL SUPPLEMENTAL INSURANCE2018Operating$166.68
07/05/2017FLORIDA POWER & LIGHT COMPANY2018Operating$4,431.78
07/05/2017GOMEZ BARKER ASSOC. INC.2018Operating$10,000.00
07/05/2017GOVCONNECTION, INC.2018Operating$263.13
07/05/2017GUS MACHADO FORD2018Operating$870.58
07/05/2017MIAMI-DADE EXPRESSWAY AUTHORITY2018Operating$100,000.00
07/05/2017MIAMI-DADE POLICE DEPARTMENT2018Operating$129.00
07/05/2017SHERATON AIRPORT HOTEL2018Operating$1,500.00
07/05/2017SHERATON AIRPORT HOTEL2018Operating$1,500.00

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