Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/08/2018 | CITY OF MIAMI BUILDING DEPARTMENT | 2018 | Operating | $100.00 |
| 01/08/2018 | DIGITALERA GROUP, LLC | 2018 | Operating | $23,324.40 |
| 01/08/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $86.74 |
| 01/08/2018 | EAC CONSULTING INCORPORATED | 2018 | Operating | $83,338.25 |
| 01/08/2018 | FLORIDA DEPARTMENT OF STATE | 2018 | Operating | $16.52 |
| 01/08/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $95.85 |
| 01/08/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $317.63 |
| 01/08/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $426.35 |
| 01/08/2018 | HOLLAND & KNIGHT LLP | 2018 | Operating | $8,925.20 |
| 01/08/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $30.98 |
| 01/08/2018 | NEW MILLENNIUM ENGINEERING, INC. | 2018 | Capital | $273,787.18 |
| 01/08/2018 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $1,858,969.92 |
| 01/08/2018 | RELX INC. DBA LEXISNEXIS | 2018 | Operating | $415.00 |
| 01/08/2018 | STEPHAN P. ANDRIUK | 2018 | Operating | $494.30 |
| 01/08/2018 | SUNPASS PREPAID TOLL PROGRAM | 2018 | Operating | $4.99 |
The Expenditures information is updated on the last Friday of each month.