Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/09/2025 | MCSHEA CONTRACTING, LLC | 2026 | Capital | $378,869.97 |
| 07/09/2025 | TRANSCORE, LP | 2026 | Capital | $884,304.50 |
| 07/02/2025 | GREATER MIAMI EXPRESSWAY AGENCY | 2026 | Operating | $4,913,565.64 |
| 06/27/2025 | ALTHEA PEMSEL | 2025 | Operating | $1,634.57 |
| 06/27/2025 | CDM SMITH,INC. | 2025 | Operating | $1,729.36 |
| 06/27/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $922.50 |
| 06/27/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $3,414.58 |
| 06/27/2025 | FEDEX | 2025 | Operating | $49.66 |
| 06/27/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,965.87 |
| 06/27/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $39,796.57 |
| 06/27/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $15,429.20 |
| 06/27/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $4,442.28 |
| 06/27/2025 | JOSEPH ZOWNOREGA | 2025 | Operating | $80.00 |
| 06/27/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 06/27/2025 | LANPRO NETWORKS INC. | 2025 | Operating | $2,760.00 |
The Expenditures information is updated on the last Friday of each month.