Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/01/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $52,238.19 |
| 05/01/2017 | INSIGHT PUBLIC SECTOR, INC. | 2017 | Operating | $1,300.39 |
| 05/01/2017 | JUAN TOLEDO | 2017 | Operating | $1,421.89 |
| 05/01/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $597.88 |
| 05/01/2017 | OFFICE DEPOT | 2017 | Operating | $564.95 |
| 05/01/2017 | STANTEC CONSULTING SERVICES INC. | 2017 | Capital | $148,740.45 |
| 05/01/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $9,642.50 |
| 05/01/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $14,787.50 |
| 05/01/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 05/01/2017 | WRHC CADENA AZUL 1550 AM | 2017 | Operating | $600.00 |
| 04/26/2017 | A2 GROUP, INC | 2017 | Capital | $185,037.06 |
| 04/26/2017 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2017 | Operating | $221.23 |
| 04/26/2017 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2017 | Operating | $16,961.34 |
| 04/24/2017 | AGENCY FOR STATE TECHNOLOGY | 2017 | Operating | $1,320.42 |
| 04/24/2017 | AMERICAN CHAMBER OF COMMERCE RESOURCES | 2017 | Operating | $265.60 |
The Expenditures information is updated on the last Friday of each month.