Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/24/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $12,152.28 |
| 06/24/2019 | GFOA | 2019 | Operating | $310.00 |
| 06/24/2019 | GRAYROBINSON, P.A. | 2019 | Operating | $20,000.00 |
| 06/24/2019 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $376.77 |
| 06/24/2019 | GUS MACHADO FORD | 2019 | Operating | $1,545.35 |
| 06/24/2019 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $89,509.53 |
| 06/24/2019 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $58,715.79 |
| 06/24/2019 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $6,342.73 |
| 06/24/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
| 06/24/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $7,930.33 |
| 06/24/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $2,874.00 |
| 06/24/2019 | HOLB SIERRA CORPORATION | 2019 | Operating | $5,459.00 |
| 06/24/2019 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2019 | Operating | $325.70 |
| 06/24/2019 | MIAMI DADE COLLEGE | 2019 | Operating | $9,500.00 |
| 06/24/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $33.88 |
The Expenditures information is updated on the last Friday of each month.