Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/30/2018 | JOSEPH ZOWNOREGA | 2018 | Operating | $1,710.92 |
| 04/30/2018 | JUAN TOLEDO | 2018 | Operating | $1,077.12 |
| 04/30/2018 | LITESYS, INC. | 2018 | Operating | $4,734.00 |
| 04/30/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $27.25 |
| 04/30/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $166.91 |
| 04/30/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $555.16 |
| 04/30/2018 | NORTH TEXAS TOLLWAY AUTHORITY | 2018 | Operating | $144.00 |
| 04/30/2018 | OFFICE DEPOT | 2018 | Operating | $3,901.93 |
| 04/30/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $11,247.00 |
| 04/30/2018 | STATE OF FLORIDA | 2018 | Operating | $21,462.85 |
| 04/30/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Operating | $58,291.86 |
| 04/30/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $2,508.00 |
| 04/27/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $25,091.03 |
| 04/27/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $15,814.88 |
| 04/27/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $201,704.25 |
The Expenditures information is updated on the last Friday of each month.