Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
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1
|
10/14/2016
|
MASTEC
800 DOUGLAS ROAD PENTHOUSE CORAL GABLES, FL 33134 |
Business
|
ENGINEERINGCONTRACTOR
|
Check
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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