Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/24/2019 | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. | 2019 | Capital | $14,834.32 |
| 04/24/2019 | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. | 2019 | Capital | $25,112.49 |
| 04/24/2019 | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. | 2019 | Capital | $15,771.32 |
| 04/22/2019 | AT&T | 2019 | Operating | $186.00 |
| 04/22/2019 | AUDIO VISUAL INNOVATIONS | 2019 | Operating | $21,156.35 |
| 04/22/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $18,170.00 |
| 04/22/2019 | FAPPO | 2019 | Operating | $50.00 |
| 04/22/2019 | FEDEX | 2019 | Operating | $79.94 |
| 04/22/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $5,320.00 |
| 04/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,771.47 |
| 04/22/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $20,579.76 |
| 04/22/2019 | INTERNATIONAL UNIFORM INC. | 2019 | Operating | $285.00 |
| 04/22/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $683.12 |
| 04/22/2019 | NEW HORIZONS CLCS OF SOUTH FLORIDA | 2019 | Operating | $1,695.00 |
| 04/22/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Operating | $7,750.00 |
The Expenditures information is updated on the last Friday of each month.