Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/20/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $52,392.32 |
02/20/2018 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2018 | Operating | $1,005.00 |
02/20/2018 | TYLER TECHNOLOGIES, INC. | 2018 | Operating | $1,850.00 |
02/20/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,320.00 |
02/19/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $3,555,780.00 |
02/19/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $201,600.00 |
02/15/2018 | AUTO NATION | 2018 | Operating | $904.99 |
02/15/2018 | BUSINESS CARD | 2018 | Operating | $138.90 |
02/15/2018 | COMCAST | 2018 | Operating | $229.85 |
02/15/2018 | COMMUNITY NEWSPAPERS | 2018 | Operating | $225.00 |
02/15/2018 | EAC CONSULTING INCORPORATED | 2018 | Operating | $9,348.30 |
02/15/2018 | FASTENAL COMPANY | 2018 | Operating | $3,651.98 |
02/15/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $4,000.00 |
02/15/2018 | FLORIDA ENGINEERING SOCIETY | 2018 | Operating | $352.00 |
02/15/2018 | FLORIDA MUNICIPAL INS. TRUST | 2018 | Operating | $2,962.00 |
The Expenditures information is updated on the last Friday of each month.