Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/14/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $425,058.48 |
| 05/14/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $326,111.94 |
| 05/14/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $300,564.00 |
| 05/14/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $67,035.76 |
| 05/14/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $17,725.00 |
| 05/14/2019 | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. | 2019 | Capital | $24,758.50 |
| 05/13/2019 | AMAZON WEB SERVICES INC. | 2019 | Operating | $2,059.58 |
| 05/13/2019 | COMCAST | 2019 | Operating | $341.85 |
| 05/13/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $689,549.20 |
| 05/13/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $17.10 |
| 05/13/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $45.50 |
| 05/13/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $94.91 |
| 05/13/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $1,597.91 |
| 05/13/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $2,667.33 |
| 05/13/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $5,078.90 |
The Expenditures information is updated on the last Friday of each month.