Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/06/2017 | HILLTOP SECURITIES, INC. | 2017 | Operating | $445.00 |
| 03/06/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $50,864.06 |
| 03/06/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $239,016.23 |
| 03/06/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $93,077.63 |
| 03/06/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $70,246.04 |
| 03/06/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $4,632.35 |
| 03/06/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $24,721.51 |
| 03/06/2017 | IVAN DEL CAMPO | 2017 | Operating | $2,015.63 |
| 03/06/2017 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2017 | Operating | $17,394.24 |
| 03/06/2017 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $139.50 |
| 03/06/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $29.60 |
| 03/06/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $772.90 |
| 03/06/2017 | OFFICE DEPOT | 2017 | Operating | $554.10 |
| 03/06/2017 | SHERATON AIRPORT HOTEL | 2017 | Operating | $3,000.00 |
| 03/06/2017 | SOUTH FLA. WATER MGT. DISTRIC | 2017 | Capital | $300.00 |
The Expenditures information is updated on the last Friday of each month.