Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/24/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $4,952.45 |
| 01/24/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $12,150.71 |
| 01/24/2022 | GRAYBAR ELECTRIC COMPANY | 2022 | Operating | $321.02 |
| 01/24/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $37,397.81 |
| 01/24/2022 | MARLIN ENGINEERING, INC | 2022 | Operating | $89,409.00 |
| 01/24/2022 | MIAMI-DADE CTY STORMWATER UTILITY | 2022 | Operating | $18,717.00 |
| 01/24/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2022 | Operating | $691.91 |
| 01/24/2022 | SMX SERVICE & CONSULTING INC. | 2022 | Operating | $5,600.00 |
| 01/24/2022 | STEARNS WEAVER MILLER | 2022 | Operating | $1,486.80 |
| 01/24/2022 | TRANSYSTEMS CORPORATION | 2022 | Operating | $59,855.00 |
| 01/19/2022 | CSX TRANSPORTATION, INC. | 2022 | Capital | $12,604.15 |
| 01/18/2022 | ALL CABLE CONSULTING INC | 2022 | Operating | $2,325.00 |
| 01/18/2022 | AT&T MOBILITY | 2022 | Operating | $1,282.25 |
| 01/18/2022 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $2,640.00 |
| 01/18/2022 | CDM SMITH,INC. | 2022 | Operating | $27,845.69 |
The Expenditures information is updated on the last Friday of each month.