Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/03/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $251,851.81 |
| 05/03/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $25,683.14 |
| 05/03/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $17,444.51 |
| 05/03/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $57,631.86 |
| 05/03/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $16,255.14 |
| 05/01/2019 | AT&T MOBILITY | 2019 | Operating | $1,659.30 |
| 05/01/2019 | BERNARDO ESCOBAR | 2019 | Operating | $74.00 |
| 05/01/2019 | COLONIAL SUPPLEMENTAL INSURANCE | 2019 | Operating | $472.28 |
| 05/01/2019 | DE LEON & DE LEON, P.A. | 2019 | Operating | $30,484.50 |
| 05/01/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $38,188.10 |
| 05/01/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $517,365.05 |
| 05/01/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $298.48 |
| 05/01/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,575.65 |
| 05/01/2019 | GUS MACHADO FORD | 2019 | Operating | $154.75 |
| 05/01/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $99,385.09 |
The Expenditures information is updated on the last Friday of each month.