Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/25/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $15,078.85 |
| 01/25/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $514.68 |
| 01/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $861.77 |
| 01/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,336.05 |
| 01/25/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $18,063.60 |
| 01/25/2019 | MIAMI-DADE COUNTY DEPT. OF REGULATORY AND ECONOMIC | 2019 | Operating | $1,103.36 |
| 01/25/2019 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $189.75 |
| 01/25/2019 | OFFICE DEPOT | 2019 | Operating | $308.28 |
| 01/23/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $254,339.77 |
| 01/23/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $27,291.15 |
| 01/23/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $6,168.39 |
| 01/23/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $38,505.05 |
| 01/23/2019 | NEW MILLENNIUM ENGINEERING, INC. | 2019 | Capital | $296,527.27 |
| 01/23/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $943,446.56 |
| 01/22/2019 | AT&T | 2019 | Operating | $186.00 |
The Expenditures information is updated on the last Friday of each month.