Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/09/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Operating | $82,338.97 |
| 04/09/2020 | JJJ DISTRIBUTORS INC | 2020 | Operating | $84.59 |
| 04/09/2020 | JORGE DE ARMAS | 2020 | Operating | $50.45 |
| 04/09/2020 | JOSE PEREZ | 2020 | Operating | $262.09 |
| 04/09/2020 | JOSE SEGRERA | 2020 | Operating | $55.53 |
| 04/09/2020 | LETICIA PEREZ | 2020 | Operating | $89.70 |
| 04/09/2020 | LLC ATTN: ALBA CRUZ RMTS | 2020 | Operating | $90.44 |
| 04/09/2020 | MARGARITA ARBOLEDA | 2020 | Operating | $108.99 |
| 04/09/2020 | MARY THOMAS | 2020 | Operating | $125.02 |
| 04/09/2020 | NAPLES NISSAN | 2020 | Operating | $301.63 |
| 04/09/2020 | OFFICE DEPOT | 2020 | Operating | $3.05 |
| 04/09/2020 | ROLANDO PALMA | 2020 | Operating | $177.40 |
| 04/09/2020 | RUSSELL ABRAIRA | 2020 | Operating | $65.10 |
| 04/09/2020 | SMARSH INC. | 2020 | Operating | $273.00 |
| 04/09/2020 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2020 | Operating | $209.43 |
The Expenditures information is updated on the last Friday of each month.