Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/04/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
| 03/04/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $40,043.22 |
| 03/04/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $125,187.28 |
| 03/04/2019 | HOLLAND & KNIGHT LLP | 2019 | Operating | $13,045.60 |
| 03/04/2019 | LUX SOLAR, INC. | 2019 | Operating | $8,330.00 |
| 03/04/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $33.88 |
| 03/04/2019 | MIAMI TIMES | 2019 | Operating | $493.00 |
| 03/04/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $885,857.23 |
| 03/04/2019 | OFFICE DEPOT | 2019 | Operating | $60.17 |
| 03/04/2019 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $48,977.00 |
| 03/04/2019 | PRIDE ENTERPRISES | 2019 | Operating | $58,898.33 |
| 03/04/2019 | PROJECT MANAGEMENT INSTITUTE | 2019 | Operating | $154.00 |
| 03/04/2019 | SESCO LIGHTING, INC. | 2019 | Operating | $599,745.88 |
| 03/04/2019 | SHERATON AIRPORT HOTEL | 2019 | Operating | $9,000.00 |
| 03/04/2019 | STATE OF FLORIDA | 2019 | Operating | $20,222.63 |
The Expenditures information is updated on the last Friday of each month.