Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/10/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $4,987.50 |
| 07/10/2018 | PNC BANK C/O CSXT GOVT BILLING | 2019 | Capital | $11,529.01 |
| 07/09/2018 | CIMA ENGINEERING, CORP. | 2019 | Capital | $54,973.86 |
| 07/09/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $5,375.00 |
| 07/09/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $2,000.00 |
| 07/06/2018 | CDM SMITH,INC. | 2019 | Operating | $17,021.49 |
| 07/06/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $199.17 |
| 07/06/2018 | CLAUDIO DIAFERIA | 2019 | Operating | $1,487.77 |
| 07/06/2018 | FEDEX | 2019 | Operating | $152.50 |
| 07/06/2018 | FGFOA | 2019 | Operating | $35.00 |
| 07/06/2018 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $142.50 |
| 07/06/2018 | FLORIDA NATIVE PLANT SOCIETY | 2019 | Operating | $50.00 |
| 07/06/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $25.87 |
| 07/06/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $98.07 |
| 07/06/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $158.93 |
The Expenditures information is updated on the last Friday of each month.