Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/12/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $1,288,930.88 |
| 10/12/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $250,703.61 |
| 10/12/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $138,269.12 |
| 10/12/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $18,462.31 |
| 10/12/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $21,172.73 |
| 10/12/2017 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 10/12/2017 | MIAMI HERALD MEDIA COMPANY | 2018 | Operating | $800.00 |
| 10/12/2017 | OFFICE DEPOT | 2018 | Operating | $82.50 |
| 10/12/2017 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $446.25 |
| 10/12/2017 | PRIDE ENTERPRISES | 2018 | Operating | $55,107.90 |
| 10/12/2017 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $5,245.00 |
| 10/12/2017 | SHERATON MIAMI AIRPORT HOTEL | 2018 | Operating | $1,500.00 |
| 10/12/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $20.92 |
| 10/10/2017 | BRANCH BANKING AND TRUST COMPANY | 2018 | Operating | $4,223.00 |
| 10/10/2017 | DBPR | 2018 | Operating | $100.00 |
The Expenditures information is updated on the last Friday of each month.