Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/24/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $2,614,858.82 |
| 06/24/2019 | PNC BANK C/O CSXT GOVT BILLING | 2019 | Capital | $1,029.59 |
| 06/24/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Operating | $6,938.00 |
| 06/24/2019 | SOFTWARE HOUSE INTERNATIONAL | 2019 | Operating | $20,435.82 |
| 06/24/2019 | STANTEC CONSULTING SERVICES INC. | 2019 | Capital | $133,714.34 |
| 06/24/2019 | THE FLORIDA BAR ASSOCIATION | 2019 | Operating | $265.00 |
| 06/24/2019 | TRANSCORE, LP | 2019 | Capital | $252,766.93 |
| 06/24/2019 | TRANSCORE, LP | 2019 | Capital | $139,275.34 |
| 06/24/2019 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,286.10 |
| 06/24/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $1,947.93 |
| 06/20/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $348,480.00 |
| 06/20/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $174,240.00 |
| 06/20/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $174,240.00 |
| 06/20/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $105,402.32 |
| 06/20/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $3,694.99 |
The Expenditures information is updated on the last Friday of each month.