Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/03/2016 | JAVIER L. VAZQUEZ | 2017 | Operating | $1,073.87 |
| 08/03/2016 | JAVIER RODRIGUEZ | 2017 | Operating | $1,334.39 |
| 08/03/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $843.30 |
| 08/03/2016 | PARSONS BRINCKERHOFF, INC. | 2017 | Capital | $57,256.21 |
| 08/03/2016 | SAINT CORPORATION | 2017 | Operating | $3,590.00 |
| 08/03/2016 | SANSON, KLINE, JACOMINO, TANDOC & | 2017 | Operating | $4,800.00 |
| 08/03/2016 | STEPHAN P. ANDRIUK | 2017 | Operating | $1,949.66 |
| 08/03/2016 | UNIVISION COMMUNICATIONS | 2017 | Operating | $19,533.85 |
| 08/03/2016 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $85.66 |
| 08/03/2016 | WEST | 2017 | Operating | $651.97 |
| 08/02/2016 | A & P CONSULTING TRANSPORTATION ENG CORP | 2017 | Capital | $44,242.14 |
| 08/02/2016 | COMMUNITY ASPHALT CORP. | 2017 | Capital | $5,274,438.94 |
| 08/02/2016 | COMMUNITY ASPHALT CORP. | 2017 | Capital | $637,880.05 |
| 08/02/2016 | CONDOTTE AMERICA, INC. | 2017 | Capital | $615,789.75 |
| 08/02/2016 | CSX TRANSPORTATION, INC. | 2017 | Capital | $698.76 |
The Expenditures information is updated on the last Friday of each month.