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Expenditures




Check DateVendor NameFiscal YearExpense TypeAmount
06/24/2019MIAMI DADE COLLEGE2019Operating$9,500.00
06/24/2019MIAMI-DADE WATER & SEWER DEPT.2019Operating$33.88
06/24/2019PNC BANK C/O CSXT GOVT BILLING2019Capital$1,029.59
06/24/2019SAFETY SYSTEMS BARRICADES, CORP.2019Operating$6,938.00
06/24/2019SOFTWARE HOUSE INTERNATIONAL2019Operating$20,435.82
06/24/2019STANTEC CONSULTING SERVICES INC.2019Capital$133,714.34
06/24/2019THE FLORIDA BAR ASSOCIATION2019Operating$265.00
06/24/2019TRANSCORE, LP2019Capital$252,766.93
06/24/2019TRANSCORE, LP2019Capital$139,275.34
06/24/2019VOYAGER FLEET SYSTEMS INC.2019Operating$1,286.10
06/24/2019WEISS SEROTA HELFMAN COLE & BIERMAN, P.L.2019Operating$1,947.93
06/20/2019ESCROW-WEISS SEROTA HELFMAN (ROW)2019Capital$348,480.00
06/20/2019ESCROW-WEISS SEROTA HELFMAN (ROW)2019Capital$174,240.00
06/20/2019ESCROW-WEISS SEROTA HELFMAN (ROW)2019Capital$174,240.00
06/20/2019HNTB CORPORATION - SOUTHEAST DIVISION2019Capital$105,402.32

The Expenditures information is updated on the last Friday of each month.