Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/05/2023 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2023 | Operating | $285.00 |
| 03/05/2023 | GANNET FLEMING, INC. | 2023 | Capital | $141,035.85 |
| 03/05/2023 | HILLTOP SECURITIES, INC. | 2023 | Operating | $440.00 |
| 03/05/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $30,193.07 |
| 03/05/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Capital | $177,189.16 |
| 03/05/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Capital | $8,467.07 |
| 03/05/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Capital | $76,231.80 |
| 03/05/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Capital | $13,752.01 |
| 03/05/2023 | MIAMI-DADE COUNTY PUBLIC HOUSING AND COMMUNITY DEV | 2023 | Capital | $5,000.00 |
| 03/05/2023 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2023 | Operating | $8,000,000.00 |
| 03/05/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $38.19 |
| 03/05/2023 | OPEN ROADS CONSULTING, INC. | 2023 | Operating | $108,188.54 |
| 03/05/2023 | PERISCOPE HOLDINGS, INC. | 2023 | Operating | $47,352.00 |
| 03/05/2023 | PRIDE ENTERPRISES | 2023 | Operating | $63,289.41 |
| 03/05/2023 | PRINT BOLD CORP. | 2023 | Operating | $2,080.00 |
The Expenditures information is updated on the last Friday of each month.