Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/13/2019 | DIRECTV | 2019 | Operating | $109.44 |
06/13/2019 | FICPA | 2019 | Operating | $340.00 |
06/13/2019 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2019 | Operating | $4.99 |
06/13/2019 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $80.00 |
06/13/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $46,670.00 |
06/13/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $13,872.13 |
06/13/2019 | K&K SYSTEMS INC. | 2019 | Operating | $9,936.20 |
06/13/2019 | NATIONAL INSTITUTE OF GOVERNMENTAL | 2019 | Operating | $439.00 |
06/13/2019 | NIGP | 2019 | Operating | $770.00 |
06/13/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $1,032,902.13 |
06/13/2019 | OFFICE DEPOT | 2019 | Operating | $2,199.58 |
06/13/2019 | RELX INC. DBA LEXISNEXIS | 2019 | Operating | $415.00 |
06/13/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Operating | $41,525.00 |
06/13/2019 | SMARSH INC. | 2019 | Operating | $273.00 |
06/13/2019 | SQUIRE PATTON BOGGS (US) LLP | 2019 | Operating | $2,662.50 |
The Expenditures information is updated on the last Friday of each month.