Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/24/2018 | TRANSCORE, LP | 2019 | Capital | $366,325.00 |
07/24/2018 | WSP USA INC. | 2019 | Capital | $145,778.81 |
07/24/2018 | WSP USA INC. | 2019 | Capital | $142,690.41 |
07/23/2018 | ACCORD PRODUCTIONS | 2019 | Operating | $2,400.00 |
07/23/2018 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
07/23/2018 | AT&T | 2019 | Operating | $186.00 |
07/23/2018 | BANK OF NEW YORK MELLON | 2019 | Operating | $38,300.00 |
07/23/2018 | CARACOL BROADCASTING, INC. | 2019 | Operating | $25,640.00 |
07/23/2018 | CDM SMITH,INC. | 2019 | Capital | $46,901.72 |
07/23/2018 | DE LEON & DE LEON, P.A. | 2019 | Operating | $30,177.50 |
07/23/2018 | DELL MARKETING L.P. | 2019 | Operating | $4,615.92 |
07/23/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $5,692.67 |
07/23/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $46,831.29 |
07/23/2018 | FANEUIL II, INC. | 2019 | Operating | $14,036.26 |
07/23/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.65 |
The Expenditures information is updated on the last Friday of each month.