Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/26/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $14,316.54 |
| 06/26/2018 | MIAMI DADE COLLEGE | 2018 | Operating | $8,235.00 |
| 06/26/2018 | PETTY CASH | 2018 | Operating | $2,326.20 |
| 06/26/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $12,331.00 |
| 06/26/2018 | SQUIRE PATTON BOGGS (US) LLP | 2018 | Operating | $6,640.20 |
| 06/26/2018 | STANDARD INSURANCE COMPANY RE | 2018 | Operating | $1,642.81 |
| 06/26/2018 | SUNPASS PREPAID TOLL PROGRAM | 2018 | Operating | $4.99 |
| 06/25/2018 | CDM SMITH,INC. | 2018 | Capital | $25,312.51 |
| 06/25/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $10,934.90 |
| 06/25/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $8,848.47 |
| 06/25/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $35,491.68 |
| 06/25/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $19,299.32 |
| 06/25/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $242,034.27 |
| 06/25/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $501,341.74 |
| 06/25/2018 | STANTEC CONSULTING SERVICES INC. | 2018 | Capital | $310,647.54 |
The Expenditures information is updated on the last Friday of each month.