Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/13/2017 | EAC CONSULTING INCORPORATED | 2018 | Capital | $4,697.91 |
| 10/13/2017 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2018 | Operating | $81,095.74 |
| 10/13/2017 | FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY | 2018 | Operating | $175.00 |
| 10/13/2017 | FLORIDA INTERNATIONAL UNIVERSITY | 2018 | Operating | $4,125.00 |
| 10/13/2017 | GOMEZ BARKER ASSOC. INC. | 2018 | Operating | $5,000.00 |
| 10/13/2017 | GUS MACHADO FORD | 2018 | Operating | $1,261.45 |
| 10/13/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $1,288,930.88 |
| 10/13/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $250,703.61 |
| 10/13/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $138,269.12 |
| 10/13/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $18,462.31 |
| 10/13/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $21,172.73 |
| 10/13/2017 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 10/13/2017 | MIAMI HERALD MEDIA COMPANY | 2018 | Operating | $800.00 |
| 10/13/2017 | OFFICE DEPOT | 2018 | Operating | $82.50 |
| 10/13/2017 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $446.25 |
The Expenditures information is updated on the last Friday of each month.