Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/22/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $2,193.50 |
| 01/22/2017 | JUAN TOLEDO | 2017 | Operating | $115.75 |
| 01/22/2017 | MIAMI-DADE CTY STORMWATER UTILITY | 2017 | Operating | $118.20 |
| 01/22/2017 | MOORE STEPHENS LOVELACE P.A. | 2017 | Operating | $2,000.00 |
| 01/22/2017 | ONSTREAM MEDIA CORPORATION | 2017 | Operating | $55.44 |
| 01/22/2017 | SANSON, KLINE, JACOMINO, TANDOC & GAMARRA. LLP | 2017 | Operating | $1,920.00 |
| 01/22/2017 | STATE OF FLORIDA | 2017 | Operating | $1,574.65 |
| 01/22/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 01/16/2017 | AGENCY FOR STATE TECHNOLOGY | 2017 | Operating | $1,392.73 |
| 01/16/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $710.47 |
| 01/16/2017 | AT&T MOBILITY | 2017 | Operating | $1,980.13 |
| 01/16/2017 | BUSINESS CARD | 2017 | Operating | $243.89 |
| 01/16/2017 | BYERS ENGINEERING COMPANY | 2017 | Operating | $3,050.00 |
| 01/16/2017 | CARMEN MORALES | 2017 | Operating | $104.55 |
| 01/16/2017 | CAROL LANG | 2017 | Operating | $34.80 |
The Expenditures information is updated on the last Friday of each month.