Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/23/2018 | MIAMI-DADE CTY STORMWATER UTILITY | 2019 | Operating | $118.20 |
| 07/23/2018 | SESCO LIGHTING, INC. | 2019 | Operating | $643,625.00 |
| 07/23/2018 | STANTEC CONSULTING SERVICES INC. | 2019 | Capital | $359,616.05 |
| 07/19/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $190,757.04 |
| 07/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $120,048.72 |
| 07/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $407.52 |
| 07/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $20,445.85 |
| 07/18/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $14,964.00 |
| 07/16/2018 | ACTUALIDAD MEDIA GROUP, LLC | 2019 | Operating | $11,180.00 |
| 07/16/2018 | AMAZON WEB SERVICES INC. | 2019 | Operating | $655.49 |
| 07/16/2018 | BUSINESS CARD | 2019 | Operating | $3,278.64 |
| 07/16/2018 | CARACOL BROADCASTING, INC. | 2019 | Operating | $25,640.00 |
| 07/16/2018 | COMCAST | 2019 | Operating | $349.85 |
| 07/16/2018 | COMCAST | 2019 | Operating | $407.26 |
| 07/16/2018 | COMMUNITY NEWSPAPERS | 2019 | Operating | $5,000.00 |
The Expenditures information is updated on the last Friday of each month.