Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/06/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $80.00 |
| 11/06/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $3,536.25 |
| 11/06/2017 | INTERNATIONAL BRIDGE, TUNNEL AND | 2018 | Operating | $32,883.00 |
| 11/06/2017 | INTERNATIONAL UNIFORM INC. | 2018 | Operating | $354.60 |
| 11/06/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $664.41 |
| 11/06/2017 | OFFICE DEPOT | 2018 | Operating | $115.98 |
| 11/06/2017 | TEAMFL | 2018 | Operating | $400.00 |
| 11/06/2017 | TED & STAN'S TOWING SERVICES, INC. | 2018 | Operating | $209,488.95 |
| 11/06/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $54.37 |
| 11/06/2017 | TRANSYSTEMS CORPORATION | 2018 | Operating | $22,000.00 |
| 11/06/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $970.73 |
| 11/06/2017 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $7,260.00 |
| 11/03/2017 | A2 GROUP, INC | 2018 | Capital | $249,297.48 |
| 11/03/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $371,687.02 |
| 11/03/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $302,897.53 |
The Expenditures information is updated on the last Friday of each month.