Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/19/2022 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $42,818.86 |
| 04/18/2022 | AECOM TECHNICAL SERVICES, INC. | 2022 | Operating | $135,702.18 |
| 04/18/2022 | AT&T MOBILITY | 2022 | Operating | $1,205.97 |
| 04/18/2022 | CARACOL BROADCASTING, INC. | 2022 | Operating | $12,768.00 |
| 04/18/2022 | CDM SMITH,INC. | 2022 | Operating | $12,295.80 |
| 04/18/2022 | DANA SAFETY SUPPLY, INC | 2022 | Operating | $8,598.00 |
| 04/18/2022 | FEDEX | 2022 | Operating | $90.21 |
| 04/18/2022 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2022 | Operating | $150.00 |
| 04/18/2022 | GLOBAL KNOWLEDGE TRAINING, LLC | 2022 | Operating | $2,999.00 |
| 04/18/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Operating | $133,185.56 |
| 04/18/2022 | MCCLATCHY COMPANY LLC | 2022 | Operating | $1,230.84 |
| 04/18/2022 | MIAMI TODAY | 2022 | Operating | $1,945.13 |
| 04/18/2022 | QUADIENT FINANCE USA, INC. | 2022 | Operating | $196.00 |
| 04/18/2022 | QUADIENT FINANCE USA, INC. | 2022 | Operating | $700.00 |
| 04/18/2022 | READYREFRESH BY NESTLE | 2022 | Operating | $58.37 |
The Expenditures information is updated on the last Friday of each month.