Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/20/2018 | PETTY CASH | 2019 | Operating | $1,802.75 |
| 12/20/2018 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2019 | Operating | $450.00 |
| 12/20/2018 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $35.80 |
| 12/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $8,996.52 |
| 12/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $94,533.97 |
| 12/18/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $8,550.72 |
| 12/18/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $44,941.27 |
| 12/18/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $4,102.86 |
| 12/18/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $8,750.46 |
| 12/18/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $95,472.13 |
| 12/18/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $347,529.26 |
| 12/18/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $6,997.08 |
| 12/17/2018 | ACCORD PRODUCTIONS | 2019 | Operating | $2,400.00 |
| 12/17/2018 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
| 12/17/2018 | AMAZON WEB SERVICES INC. | 2019 | Operating | $778.77 |
The Expenditures information is updated on the last Friday of each month.