Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/07/2016 | FLORIDA INTERNATIONAL UNIVERSITY | 2017 | Capital | $5,259.04 |
| 09/07/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $58,812.36 |
| 09/06/2016 | 4IMPRINT, INC | 2017 | Operating | $11,862.99 |
| 09/06/2016 | DIARIO LAS AMERICAS | 2017 | Operating | $200.00 |
| 09/06/2016 | FGFOA | 2017 | Operating | $35.00 |
| 09/06/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $536,365.05 |
| 09/06/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,333.64 |
| 09/06/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $83,978.28 |
| 09/06/2016 | OFFICE DEPOT | 2017 | Operating | $285.26 |
| 09/06/2016 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $5.92 |
| 09/06/2016 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $85.66 |
| 09/01/2016 | AECOM TECHNICAL SERVICES, INC. | 2017 | Capital | $80,007.10 |
| 09/01/2016 | AECOM TECHNICAL SERVICES, INC. | 2017 | Capital | $46,123.31 |
| 09/01/2016 | AECOM TECHNICAL SERVICES, INC. | 2017 | Capital | $41,663.96 |
| 09/01/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $171,044.38 |
The Expenditures information is updated on the last Friday of each month.