Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/02/2025 | MC2 SOLUTIONS INC | 2025 | Operating | $695.00 |
| 04/02/2025 | MCCLATCHY COMPANY LLC | 2025 | Operating | $2,107.36 |
| 04/02/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $578.34 |
| 04/02/2025 | RICHARD JOHNSON | 2025 | Operating | $430.11 |
| 04/02/2025 | RTECH ENGINEERING, LLC. | 2025 | Operating | $5,500.00 |
| 04/02/2025 | SUN-SENTINEL | 2025 | Operating | $395.75 |
| 04/02/2025 | THE WEEKLY NEWSPAPERS INC. | 2025 | Operating | $100.00 |
| 04/02/2025 | VISUALSCAPE, INC. | 2025 | Operating | $641,685.21 |
| 04/02/2025 | ZENDESK, INC. | 2025 | Operating | $8,246.00 |
| 03/31/2025 | BUSINESS CARD | 2025 | Operating | $3,873.77 |
| 03/27/2025 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $77,944.85 |
| 03/27/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,657.26 |
| 03/27/2025 | AT&T MOBILITY | 2025 | Operating | $26.83 |
| 03/27/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $950.27 |
| 03/27/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $196.52 |
The Expenditures information is updated on the last Friday of each month.