Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/24/2017 | OFFICE DEPOT | 2017 | Operating | $278.98 |
| 04/24/2017 | SHERATON AIRPORT HOTEL | 2017 | Operating | $1,500.00 |
| 04/24/2017 | SOUTHERN COMPUTER WAREHOUSE | 2017 | Operating | $871.17 |
| 04/24/2017 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2017 | Operating | $2,250.00 |
| 04/24/2017 | STANDARD INSURANCE COMPANY RE | 2017 | Operating | $1,890.66 |
| 04/24/2017 | STATE OF FLORIDA | 2017 | Operating | $1,207.10 |
| 04/24/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $221.81 |
| 04/24/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,212.58 |
| 04/24/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Operating | $7,102.35 |
| 04/19/2017 | PARSONS BRINCKERHOFF, INC. | 2017 | Capital | $59,913.66 |
| 04/19/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $26,804.63 |
| 04/19/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $427.50 |
| 04/19/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $10,086.43 |
| 04/19/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $2,221.50 |
| 04/19/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $4,132.50 |
The Expenditures information is updated on the last Friday of each month.