Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/23/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $58,338.59 |
| 10/23/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $114,000.00 |
| 10/23/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $138,030.00 |
| 10/23/2018 | TRANSCORE, LP | 2019 | Capital | $74,694.64 |
| 10/23/2018 | WSP USA INC. | 2019 | Capital | $160,079.50 |
| 10/22/2018 | A2 GROUP, INC | 2019 | Capital | $52,288.80 |
| 10/22/2018 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
| 10/22/2018 | AMAZON WEB SERVICES INC. | 2019 | Operating | $1,643.10 |
| 10/22/2018 | AT&T | 2019 | Operating | $186.00 |
| 10/22/2018 | AT&T MOBILITY | 2019 | Operating | $1,742.62 |
| 10/22/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 10/22/2018 | COMCAST | 2019 | Operating | $339.85 |
| 10/22/2018 | DIRECTV | 2019 | Operating | $98.99 |
| 10/22/2018 | FICPA | 2019 | Operating | $335.00 |
| 10/22/2018 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $98,562.33 |
The Expenditures information is updated on the last Friday of each month.