Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/31/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $585,538.93 |
07/31/2017 | HILLTOP SECURITIES, INC. | 2018 | Operating | $4,878.09 |
07/31/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $4,628.75 |
07/31/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $363,112.77 |
07/31/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $105,877.33 |
07/31/2017 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.00 |
07/31/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $944.53 |
07/31/2017 | MIAMI HERALD MEDIA COMPANY | 2018 | Operating | $1,056.00 |
07/31/2017 | NEW MILLENNIUM ENGINEERING, INC. | 2018 | Capital | $364,792.72 |
07/31/2017 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $1,101,376.62 |
07/31/2017 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $2,512,670.77 |
07/31/2017 | OFFICE DEPOT | 2018 | Operating | $28.47 |
07/31/2017 | ONSTREAM MEDIA CORPORATION | 2018 | Operating | $792.00 |
07/31/2017 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $262.50 |
07/31/2017 | SECURIAN LIFE INSURANCE COMPANY | 2018 | Operating | $1,472.25 |
The Expenditures information is updated on the last Friday of each month.