Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/14/2023 | GRAYBAR ELECTRIC COMPANY | 2023 | Operating | $149.07 |
| 05/14/2023 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2023 | Operating | $1,190.08 |
| 05/14/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $17,964.21 |
| 05/14/2023 | JOSEPH ZOWNOREGA | 2023 | Operating | $1,697.78 |
| 05/14/2023 | LUZ WEINBERG | 2023 | Operating | $1,175.49 |
| 05/14/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $1,196.25 |
| 05/14/2023 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $1,403.66 |
| 05/14/2023 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $760.73 |
| 05/14/2023 | READYREFRESH BY NESTLE | 2023 | Operating | $62.37 |
| 05/14/2023 | SECURIAN LIFE INSURANCE COMPANY | 2023 | Operating | $785.71 |
| 05/14/2023 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2023 | Operating | $131,430.19 |
| 05/14/2023 | SQUIRE PATTON BOGGS (US) LLP | 2023 | Operating | $400.00 |
| 05/14/2023 | STANDARD INSURANCE COMPANY RE | 2023 | Operating | $2,745.74 |
| 05/14/2023 | STEARNS WEAVER MILLER | 2023 | Operating | $12,930.63 |
| 05/14/2023 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2023 | Operating | $178.77 |
The Expenditures information is updated on the last Friday of each month.