Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/08/2018 | HOLLAND & KNIGHT LLP | 2018 | Operating | $8,925.20 |
01/08/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $30.98 |
01/08/2018 | NEW MILLENNIUM ENGINEERING, INC. | 2018 | Capital | $273,787.18 |
01/08/2018 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $1,858,969.92 |
01/08/2018 | RELX INC. DBA LEXISNEXIS | 2018 | Operating | $415.00 |
01/08/2018 | STEPHAN P. ANDRIUK | 2018 | Operating | $494.30 |
01/08/2018 | SUNPASS PREPAID TOLL PROGRAM | 2018 | Operating | $4.99 |
01/08/2018 | TED & STAN'S TOWING SERVICES, INC. | 2018 | Operating | $205,520.21 |
01/08/2018 | TRANSCORE, LP | 2018 | Capital | $273.96 |
01/08/2018 | TRANSCORE, LP | 2018 | Capital | $144,626.04 |
01/08/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $3,531.00 |
01/05/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $31.55 |
01/05/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $193.84 |
01/05/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $817.00 |
01/05/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $376.75 |
The Expenditures information is updated on the last Friday of each month.