Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/24/2019 | NEW HORIZONS CLCS OF SOUTH FLORIDA | 2019 | Operating | $2,495.00 |
| 02/24/2019 | PCMG, INC. | 2019 | Operating | $232.90 |
| 02/24/2019 | WAVETRONIX, LLC | 2019 | Operating | $24,596.90 |
| 02/24/2019 | WSP USA INC. | 2019 | Capital | $112,472.37 |
| 02/21/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $217,162.70 |
| 02/18/2019 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
| 02/18/2019 | AT&T MOBILITY | 2019 | Operating | $1,912.15 |
| 02/18/2019 | BUSINESS CARD | 2019 | Operating | $2,864.39 |
| 02/18/2019 | CDM SMITH,INC. | 2019 | Operating | $12,641.55 |
| 02/18/2019 | COMCAST | 2019 | Operating | $341.85 |
| 02/18/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $37,765.88 |
| 02/18/2019 | FANEUIL II, INC. | 2019 | Operating | $14,776.98 |
| 02/18/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.70 |
| 02/18/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $28.11 |
| 02/18/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $36.39 |
The Expenditures information is updated on the last Friday of each month.