Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/05/2017 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2018 | Operating | $100,000.00 |
| 07/05/2017 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.00 |
| 07/05/2017 | SHERATON AIRPORT HOTEL | 2018 | Operating | $1,500.00 |
| 07/05/2017 | SHERATON AIRPORT HOTEL | 2018 | Operating | $1,500.00 |
| 07/05/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $6,140.00 |
| 07/05/2017 | TRANSCORE, LP | 2018 | Operating | $132,498.14 |
| 06/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $329,191.86 |
| 06/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $83,809.28 |
| 06/28/2017 | A2 GROUP, INC | 2017 | Capital | $224,628.81 |
| 06/28/2017 | CIMA ENGINEERING, CORP. | 2017 | Capital | $80,541.28 |
| 06/28/2017 | COMCAST | 2017 | Operating | $189.85 |
| 06/28/2017 | DELL MARKETING L.P. | 2017 | Operating | $55,057.53 |
| 06/28/2017 | DIRECTV | 2017 | Operating | $85.99 |
| 06/28/2017 | EAC CONSULTING INCORPORATED | 2017 | Operating | $51,217.81 |
| 06/28/2017 | FANEUIL II, INC. | 2017 | Operating | $46,398.18 |
The Expenditures information is updated on the last Friday of each month.