Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/11/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $112,035.00 |
| 12/11/2018 | TRANSCORE, LP | 2019 | Capital | $312,561.32 |
| 12/11/2018 | TRANSCORE, LP | 2019 | Capital | $423,025.45 |
| 12/10/2018 | ALLIANCE FOR TOLL INOPERABILITY | 2019 | Operating | $2,500.00 |
| 12/10/2018 | CDM SMITH,INC. | 2019 | Operating | $14,174.22 |
| 12/10/2018 | CDW GOVERNMENT INC. | 2019 | Operating | $2,170.50 |
| 12/10/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 12/10/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $3.26 |
| 12/10/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $33,796.81 |
| 12/10/2018 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $4,046.00 |
| 12/10/2018 | FLORANA | 2019 | Operating | $180.00 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $31.30 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $284.62 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $813.65 |
| 12/10/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $375.17 |
The Expenditures information is updated on the last Friday of each month.