Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/04/2016 | HILLTOP SECURITIES, INC. | 2017 | Operating | $445.00 |
| 12/04/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $64,149.49 |
| 12/04/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $30,251.47 |
| 12/04/2016 | MARLIN ENGINEERING, INC | 2017 | Operating | $13,200.00 |
| 12/04/2016 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $139.50 |
| 12/04/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $81.32 |
| 12/04/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $856.01 |
| 12/04/2016 | OFFICE DEPOT | 2017 | Operating | $153.91 |
| 12/04/2016 | SHERATON AIRPORT HOTEL | 2017 | Operating | $3,000.00 |
| 12/04/2016 | STATE OF FLORIDA | 2017 | Operating | $11,638.87 |
| 12/04/2016 | SUNPASS PREPAID TOLL PROGRAM | 2017 | Operating | $4.99 |
| 12/04/2016 | TRANSCORE | 2017 | Operating | $112,858.11 |
| 12/04/2016 | UP2SPEED PRINTING, INC. | 2017 | Operating | $14,720.00 |
| 12/04/2016 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $251.30 |
| 12/04/2016 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $218,044.00 |
The Expenditures information is updated on the last Friday of each month.