Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/17/2017 | SHI INTERNATIONAL CORP | 2017 | Operating | $14,875.18 |
| 04/17/2017 | SMARSH INC. | 2017 | Operating | $325.00 |
| 04/17/2017 | STATE OF FLORIDA | 2017 | Operating | $1,574.65 |
| 04/17/2017 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $280.95 |
| 04/17/2017 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $58.84 |
| 04/17/2017 | TRANSCORE | 2017 | Operating | $8,954.10 |
| 04/17/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Operating | $39,141.45 |
| 04/17/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 04/17/2017 | WKIS-FM | 2017 | Operating | $6,690.00 |
| 04/10/2017 | ACCORD PRODUCTIONS | 2017 | Operating | $2,400.00 |
| 04/10/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $574.09 |
| 04/10/2017 | A & P CONSULTING TRANSPORTATION ENG CORP | 2017 | Capital | $92,288.18 |
| 04/10/2017 | CDM SMITH,INC. | 2017 | Operating | $88,141.64 |
| 04/10/2017 | CITY OF OPA-LOCKA | 2017 | Operating | $127.43 |
| 04/10/2017 | DE LEON & DE LEON, P.A. | 2017 | Operating | $6,732.50 |
The Expenditures information is updated on the last Friday of each month.