Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/11/2017 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $20,000.00 |
| 06/11/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2017 | Capital | $1,301,552.69 |
| 06/11/2017 | HIGHLAND WIRELESS SERVICES, LLC | 2017 | Operating | $937.50 |
| 06/11/2017 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2017 | Operating | $10,280.70 |
| 06/11/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $807.09 |
| 06/11/2017 | ODEBRECHT CONSTRUCTION, INC | 2017 | Capital | $1,762,240.81 |
| 06/11/2017 | ODEBRECHT CONSTRUCTION, INC | 2017 | Capital | $1,806,749.30 |
| 06/11/2017 | READYREFRESH BY NESTLE | 2017 | Operating | $92.70 |
| 06/11/2017 | RELX INC. DBA LEXISNEXIS | 2017 | Operating | $415.00 |
| 06/11/2017 | RICHARD JOHNSON | 2017 | Operating | $1,513.22 |
| 06/11/2017 | SANSON, KLINE, JACOMINO, TANDOC & | 2017 | Operating | $1,680.00 |
| 06/11/2017 | SHARP ELECTRONICS CORPORATION | 2017 | Operating | $204.73 |
| 06/11/2017 | SMARSH INC. | 2017 | Operating | $325.00 |
| 06/11/2017 | SPOTS DORAL, INC. | 2017 | Operating | $24.63 |
| 06/11/2017 | SQUIRE PATTON BOGGS (US) LLP | 2017 | Operating | $7,755.00 |
The Expenditures information is updated on the last Friday of each month.