Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/29/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $291.23 |
| 10/29/2024 | VISUALSCAPE, INC. | 2025 | Operating | $328,772.10 |
| 10/28/2024 | HALLEY ENGINEERING CONTRACTORS, INC. | 2025 | Capital | $704,843.55 |
| 10/28/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $71,391.13 |
| 10/28/2024 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2025 | Capital | $2,339.10 |
| 10/22/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $65,641.44 |
| 10/22/2024 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,534.22 |
| 10/22/2024 | APP&C SERVICES, INC. | 2025 | Operating | $45,500.00 |
| 10/22/2024 | DIVISION OF RETIREMENT | 2025 | Operating | $15.15 |
| 10/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,658.45 |
| 10/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $258.33 |
| 10/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $817.29 |
| 10/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $48,837.55 |
| 10/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 10/22/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $2,004.66 |
The Expenditures information is updated on the last Friday of each month.