Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/27/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $7,019.10 |
| 06/27/2022 | ICE QUBE, INC. | 2022 | Operating | $1,106.20 |
| 06/27/2022 | READYREFRESH BY NESTLE | 2022 | Operating | $44.90 |
| 06/27/2022 | SAFETY SYSTEMS BARRICADES, CORP. | 2022 | Operating | $3,010.00 |
| 06/27/2022 | STAMM MANUFACTURING | 2022 | Operating | $6,161.50 |
| 06/27/2022 | TAW POWER SYSTEMS, INC. | 2022 | Operating | $10,455.00 |
| 06/24/2022 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2022 | Capital | $1,835,286.86 |
| 06/24/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $86,025.50 |
| 06/24/2022 | MIAMI-DADE COUNTY DEPT. OF REGULATORY AND ECONOMIC | 2022 | Capital | $483.75 |
| 06/24/2022 | P & P CONTRACTING, INC. | 2022 | Capital | $20,907.69 |
| 06/22/2022 | WOMEN IN TRANSPORTATION - SOUTH FLORIDA | 2022 | Operating | $85.00 |
| 06/21/2022 | ACTUALIDAD MEDIA GROUP, LLC | 2022 | Operating | $37,075.00 |
| 06/21/2022 | AECOM TECHNICAL SERVICES, INC. | 2022 | Operating | $67,923.90 |
| 06/21/2022 | ATTACH COMMUNICATIONS, CORP. | 2022 | Operating | $24,600.02 |
| 06/21/2022 | CDW GOVERNMENT INC. | 2022 | Operating | $1,157.39 |
The Expenditures information is updated on the last Friday of each month.