Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/28/2019 | TRANSCORE, LP | 2019 | Capital | $237,868.82 |
01/28/2019 | TRANSCORE, LP | 2019 | Capital | $432,516.05 |
01/28/2019 | WSP USA INC. | 2019 | Capital | $127,834.06 |
01/25/2019 | AT&T MOBILITY | 2019 | Operating | $1,822.97 |
01/25/2019 | DELL MARKETING L.P. | 2019 | Operating | $164.90 |
01/25/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $21.36 |
01/25/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $26.52 |
01/25/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,666.95 |
01/25/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $15,078.85 |
01/25/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $514.68 |
01/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $861.77 |
01/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,336.05 |
01/25/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $18,063.60 |
01/25/2019 | MIAMI-DADE COUNTY DEPT. OF REGULATORY AND ECONOMIC | 2019 | Operating | $1,103.36 |
01/25/2019 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $189.75 |
The Expenditures information is updated on the last Friday of each month.