Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/05/2025 | GUS MACHADO FORD | 2025 | Operating | $187.46 |
| 05/05/2025 | HIGHLAND WIRELESS SERVICES, LLC | 2025 | Operating | $630.00 |
| 05/05/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $39,247.05 |
| 05/05/2025 | INSIGHT PUBLIC SECTOR, INC. | 2025 | Operating | $172,252.16 |
| 05/05/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $536.95 |
| 05/05/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $2,171.94 |
| 05/05/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $206.10 |
| 05/05/2025 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $42.02 |
| 05/05/2025 | P & P CONTRACTING, INC. | 2025 | Operating | $36,000.90 |
| 05/05/2025 | SHI INTERNATIONAL CORP | 2025 | Operating | $33,347.88 |
| 05/05/2025 | SOUTHERN UTILITIES LOCATING LLC | 2025 | Operating | $300.00 |
| 05/05/2025 | STAPLES INC. | 2025 | Operating | $737.77 |
| 05/05/2025 | TRANSCORE, LP | 2025 | Operating | $884,736.00 |
| 05/05/2025 | VATES AMERICA CORP | 2025 | Operating | $4,000.00 |
| 05/05/2025 | VISUALSCAPE, INC. | 2025 | Operating | $352,420.10 |
The Expenditures information is updated on the last Friday of each month.