Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/01/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $460.54 |
| 10/01/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,134.16 |
| 10/01/2018 | HAGER GRAPHICS CONSULTANT, INC. | 2019 | Operating | $1,235.00 |
| 10/01/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $11,175.80 |
| 10/01/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $50,391.56 |
| 10/01/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $11,974.84 |
| 10/01/2018 | HOLLAND & KNIGHT LLP | 2019 | Operating | $54,969.60 |
| 10/01/2018 | INTERNATIONAL BRIDGE, TUNNEL AND | 2019 | Operating | $675.00 |
| 10/01/2018 | INTERNATIONAL UNIFORM INC. | 2019 | Operating | $400.00 |
| 10/01/2018 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2019 | Operating | $100,000.00 |
| 10/01/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $27.25 |
| 10/01/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $2,323.16 |
| 10/01/2018 | OFFICE DEPOT | 2019 | Operating | $287.99 |
| 10/01/2018 | USF CENTER FOR URBAN TRANSPORTATION RESEARCH | 2019 | Operating | $75.00 |
| 10/01/2018 | US POSTMASTER | 2019 | Operating | $120.00 |
The Expenditures information is updated on the last Friday of each month.