Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,051.10 |
| 03/20/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $57,677.90 |
| 03/20/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $87,752.60 |
| 03/20/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $327.42 |
| 03/20/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $347,564.72 |
| 03/20/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $97,760.03 |
| 03/20/2017 | INTERNATIONAL BRIDGE, TUNNEL AND | 2017 | Operating | $400.00 |
| 03/20/2017 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
| 03/20/2017 | MARIO DIAZ | 2017 | Operating | $605.96 |
| 03/20/2017 | MIAMI-DADE COUNTY DAYS, INC. | 2017 | Operating | $1,900.00 |
| 03/20/2017 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $139.50 |
| 03/20/2017 | STATE OF FLORIDA | 2017 | Operating | $2,646.33 |
| 03/20/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $136.80 |
| 03/20/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $993.32 |
| 03/20/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
The Expenditures information is updated on the last Friday of each month.