Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/28/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Capital | $496,647.47 |
| 10/28/2019 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2020 | Operating | $1,090.70 |
| 10/28/2019 | LEADERSHIP FLORIDA | 2020 | Operating | $275.00 |
| 10/28/2019 | MIAMI-DADE CTY STORMWATER UTILITY | 2020 | Operating | $147.75 |
| 10/28/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $33.89 |
| 10/28/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $179.35 |
| 10/28/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $277.59 |
| 10/28/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2020 | Operating | $734.03 |
| 10/28/2019 | NEW MILLENNIUM ENGINEERING, INC. | 2020 | Capital | $199,544.81 |
| 10/28/2019 | NEW MILLENNIUM ENGINEERING, INC. | 2020 | Capital | $105,582.72 |
| 10/28/2019 | OFFICE DEPOT | 2020 | Operating | $7,372.67 |
| 10/28/2019 | PNC BANK C/O CSXT GOVT BILLING | 2020 | Capital | $6,091.63 |
| 10/28/2019 | PNC BANK C/O CSXT GOVT BILLING | 2020 | Capital | $20,796.48 |
| 10/28/2019 | TOSHIBA BUSINESS SOLUTIONS | 2020 | Operating | $67.83 |
| 10/28/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $357.00 |
The Expenditures information is updated on the last Friday of each month.