Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/11/2019 | SMARSH INC. | 2019 | Operating | $336.00 |
| 03/11/2019 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2019 | Operating | $245.83 |
| 03/11/2019 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $733.08 |
| 03/11/2019 | WORLD WASTE RECYCLING, INC. | 2019 | Operating | $423.00 |
| 03/08/2019 | A & P CONSULTING TRANSPORTATION ENG CORP | 2019 | Capital | $111,417.85 |
| 03/08/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $12,139.20 |
| 03/08/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $472,112.34 |
| 03/07/2019 | HDR ENGINEERING, INC | 2019 | Capital | $18,099.21 |
| 03/05/2019 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $199,675.28 |
| 03/05/2019 | NEW MILLENNIUM ENGINEERING, INC. | 2019 | Capital | $352,546.60 |
| 03/05/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $3,611,355.06 |
| 03/04/2019 | A2 GROUP, INC | 2019 | Capital | $228,841.95 |
| 03/04/2019 | A2 GROUP, INC | 2019 | Capital | $54,647.09 |
| 03/04/2019 | COLONIAL SUPPLEMENTAL INSURANCE | 2019 | Operating | $944.56 |
| 03/04/2019 | DIARIO LAS AMERICAS | 2019 | Operating | $130.00 |
The Expenditures information is updated on the last Friday of each month.