Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/11/2016 | AMAZON WEB SERVICES INC. | 2017 | Operating | $688.51 |
| 10/11/2016 | CARMEN MORALES | 2017 | Operating | $524.80 |
| 10/11/2016 | EAC CONSULTING INCORPORATED | 2017 | Operating | $19,237.88 |
| 10/11/2016 | FEDEX | 2017 | Operating | $55.08 |
| 10/11/2016 | HILTON MIAMI AIRPORT & TOWERS | 2017 | Operating | $6,031.35 |
| 10/11/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $48,279.47 |
| 10/11/2016 | INSTITUTE OF INTERNAL CONTROLS, INC. | 2017 | Operating | $150.00 |
| 10/11/2016 | MIAMI HERALD MEDIA COMPANY | 2017 | Operating | $3,033.60 |
| 10/11/2016 | OFFICE DEPOT | 2017 | Operating | $3.91 |
| 10/11/2016 | READYREFRESH BY NESTLE | 2017 | Operating | $40.17 |
| 10/11/2016 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $7.73 |
| 10/11/2016 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $336.96 |
| 10/05/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $241,396.09 |
| 10/05/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $50,346.18 |
| 10/05/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $5,958.12 |
The Expenditures information is updated on the last Friday of each month.