Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/01/2019 | FRED PRYOR SEMINARS | 2019 | Operating | $299.00 |
| 04/01/2019 | GOVCONNECTION, INC. | 2019 | Operating | $102.00 |
| 04/01/2019 | GRAYROBINSON, P.A. | 2019 | Operating | $40,000.00 |
| 04/01/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $2,138.15 |
| 04/01/2019 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2019 | Operating | $125.00 |
| 04/01/2019 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $209.75 |
| 04/01/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $1,882.72 |
| 04/01/2019 | OFFICE DEPOT | 2019 | Operating | $799.98 |
| 04/01/2019 | SQUIRE PATTON BOGGS (US) LLP | 2019 | Operating | $2,194.77 |
| 03/28/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $108,791.28 |
| 03/28/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $30,684.72 |
| 03/28/2019 | PETTY CASH | 2019 | Operating | $1,025.26 |
| 03/26/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,828.50 |
| 03/26/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $4,082.00 |
| 03/26/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $517.50 |
The Expenditures information is updated on the last Friday of each month.