Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/01/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $21,300.00 |
| 01/01/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $13,650.00 |
| 01/01/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $7,350.00 |
| 01/01/2018 | FANEUIL II, INC. | 2018 | Operating | $30,651.79 |
| 01/01/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $18.22 |
| 01/01/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,334.80 |
| 01/01/2018 | MIAMI-DADE CTY STORMWATER UTILITY | 2018 | Operating | $26,745.00 |
| 01/01/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $1,140.40 |
| 01/01/2018 | OFFICE DEPOT | 2018 | Operating | $1,230.54 |
| 01/01/2018 | PARSONS BRINCKERHOFF, INC. | 2018 | Capital | $134,423.82 |
| 01/01/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $159.35 |
| 12/21/2017 | A2 GROUP, INC | 2018 | Capital | $241,763.06 |
| 12/21/2017 | CSX TRANSPORTATION, INC. | 2018 | Capital | $26,935.29 |
| 12/21/2017 | DIARIO LAS AMERICAS | 2018 | Operating | $130.00 |
| 12/21/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $62,200.00 |
The Expenditures information is updated on the last Friday of each month.