Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/16/2018 | ZAP COURIER SERVICES, INC. | 2018 | Operating | $37.95 |
| 01/09/2018 | AMEC FOSTER WHEELER ENVIRONMENT | 2018 | Capital | $5,693.71 |
| 01/09/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $181,312.66 |
| 01/09/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $8,394.61 |
| 01/09/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $32,125.57 |
| 01/09/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $734.76 |
| 01/09/2018 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2018 | Capital | $100.00 |
| 01/07/2018 | A2 GROUP, INC | 2018 | Capital | $213,698.89 |
| 01/07/2018 | ACCORD PRODUCTIONS | 2018 | Operating | $7,224.09 |
| 01/07/2018 | CITY OF MIAMI BUILDING DEPARTMENT | 2018 | Operating | $100.00 |
| 01/07/2018 | DIGITALERA GROUP, LLC | 2018 | Operating | $23,324.40 |
| 01/07/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $86.74 |
| 01/07/2018 | EAC CONSULTING INCORPORATED | 2018 | Operating | $83,338.25 |
| 01/07/2018 | FLORIDA DEPARTMENT OF STATE | 2018 | Operating | $16.52 |
| 01/07/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $95.85 |
The Expenditures information is updated on the last Friday of each month.