Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/01/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $121,136.60 |
| 05/01/2024 | INTEGRATED POWER SERVICES | 2024 | Operating | $791.73 |
| 05/01/2024 | LANPRO NETWORKS INC. | 2024 | Operating | $755.04 |
| 05/01/2024 | LAWSON HUCK GONZALEZ, PLLC | 2024 | Operating | $46,843.50 |
| 05/01/2024 | MARLIN ENGINEERING, INC | 2024 | Operating | $65,349.00 |
| 05/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $39.69 |
| 05/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $233.68 |
| 05/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $692.15 |
| 05/01/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2024 | Operating | $450.26 |
| 05/01/2024 | ODP BUSINESS SOLUTIONS, LLC | 2024 | Operating | $926.50 |
| 05/01/2024 | RICHARD JOHNSON | 2024 | Operating | $286.27 |
| 05/01/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2024 | Operating | $98,531.59 |
| 05/01/2024 | STATE OF FLORIDA, DMS | 2024 | Operating | $29,775.93 |
| 05/01/2024 | TOSHIBA BUSINESS SOLUTIONS | 2024 | Operating | $140.44 |
| 05/01/2024 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2024 | Operating | $811.00 |
The Expenditures information is updated on the last Friday of each month.