Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/06/2017 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $7,260.00 |
| 11/03/2017 | A2 GROUP, INC | 2018 | Capital | $249,297.48 |
| 11/03/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $371,687.02 |
| 11/03/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $302,897.53 |
| 11/03/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $47,343.13 |
| 10/30/2017 | AMEC FOSTER WHEELER ENVIRONMENT | 2018 | Capital | $27,313.69 |
| 10/30/2017 | AT&T | 2018 | Operating | $186.00 |
| 10/30/2017 | BERNARDO ESCOBAR | 2018 | Operating | $1,022.41 |
| 10/30/2017 | CLAUDIO DIAFERIA | 2018 | Operating | $278.67 |
| 10/30/2017 | DE LEON & DE LEON, P.A. | 2018 | Operating | $4,560.50 |
| 10/30/2017 | DIARIO LAS AMERICAS | 2018 | Operating | $140.00 |
| 10/30/2017 | FERNANDEZ BODY SHOP | 2018 | Operating | $900.00 |
| 10/30/2017 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $3,500.00 |
| 10/30/2017 | FLORIDA INTERNATIONAL UNIVERSITY | 2018 | Operating | $6,000.00 |
| 10/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,202.64 |
The Expenditures information is updated on the last Friday of each month.