Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/05/2017 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2017 | Operating | $17,394.24 |
| 03/05/2017 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $139.50 |
| 03/05/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $29.60 |
| 03/05/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $772.90 |
| 03/05/2017 | OFFICE DEPOT | 2017 | Operating | $554.10 |
| 03/05/2017 | SHERATON AIRPORT HOTEL | 2017 | Operating | $3,000.00 |
| 03/05/2017 | SOUTH FLA. WATER MGT. DISTRIC | 2017 | Capital | $300.00 |
| 03/05/2017 | SPREADSHEETGEAR, LLC | 2017 | Operating | $998.00 |
| 03/05/2017 | STATE OF FLORIDA | 2017 | Operating | $11,648.99 |
| 03/05/2017 | THE DE MOYA GROUP, INC. | 2017 | Capital | $1,299,302.41 |
| 03/05/2017 | TRANSYSTEMS CORPORATION | 2017 | Operating | $29,205.00 |
| 03/05/2017 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $336.96 |
| 03/05/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $1,190.00 |
| 03/05/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $21,688.24 |
| 03/05/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $15,878.20 |
The Expenditures information is updated on the last Friday of each month.