Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,334.80 |
| 01/02/2018 | MIAMI-DADE CTY STORMWATER UTILITY | 2018 | Operating | $26,745.00 |
| 01/02/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $1,140.40 |
| 01/02/2018 | OFFICE DEPOT | 2018 | Operating | $1,230.54 |
| 01/02/2018 | PARSONS BRINCKERHOFF, INC. | 2018 | Capital | $134,423.82 |
| 01/02/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $159.35 |
| 12/22/2017 | A2 GROUP, INC | 2018 | Capital | $241,763.06 |
| 12/22/2017 | CSX TRANSPORTATION, INC. | 2018 | Capital | $26,935.29 |
| 12/22/2017 | DIARIO LAS AMERICAS | 2018 | Operating | $130.00 |
| 12/22/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $62,200.00 |
| 12/22/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $36,000.00 |
| 12/22/2017 | FLORIDA DEPARTMENT OF STATE | 2018 | Operating | $16.10 |
| 12/22/2017 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $55,051.22 |
| 12/22/2017 | GALLAGHER BENEFIT SERVICES, INC. | 2018 | Operating | $21,571.42 |
| 12/22/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $939,943.18 |
The Expenditures information is updated on the last Friday of each month.