Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/10/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $368.39 |
| 09/10/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $2,910.05 |
| 09/10/2018 | INSTITUTE OF INTERNAL CONTROLS, INC. | 2019 | Operating | $150.00 |
| 09/10/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $27.25 |
| 09/10/2018 | NESTLE WATERS NORTH AMERICA INC. | 2019 | Operating | $61.80 |
| 09/10/2018 | OFFICE DEPOT | 2019 | Operating | $643.74 |
| 09/10/2018 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $83,096.42 |
| 09/10/2018 | PRIDE ENTERPRISES | 2019 | Operating | $38,480.94 |
| 09/10/2018 | RELX INC. DBA LEXISNEXIS | 2019 | Operating | $415.00 |
| 09/10/2018 | SANSON, KLINE, JACOMINO, TANDOC & | 2019 | Operating | $1,260.00 |
| 09/10/2018 | SHERATON AIRPORT HOTEL | 2019 | Operating | $3,000.00 |
| 09/10/2018 | SOFTWARE HOUSE INTERNATIONAL | 2019 | Operating | $6,207.00 |
| 09/10/2018 | STATE OF FLORIDA | 2019 | Operating | $20,932.83 |
| 09/10/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,241.00 |
| 09/10/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $2,128.50 |
The Expenditures information is updated on the last Friday of each month.