Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/04/2019 | GFOA | 2019 | Operating | $230.00 |
| 02/04/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $13,042.86 |
| 02/04/2019 | JASON D. GREENE | 2019 | Operating | $1,095.87 |
| 02/04/2019 | JAVIER RODRIGUEZ | 2019 | Operating | $323.38 |
| 02/04/2019 | JUAN TOLEDO | 2019 | Operating | $1,205.36 |
| 02/04/2019 | MIAMI-DADE CTY STORMWATER UTILITY | 2019 | Operating | $147.75 |
| 02/04/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $12.57 |
| 02/04/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $33.88 |
| 02/04/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $179.34 |
| 02/04/2019 | OFFICE DEPOT | 2019 | Operating | $217.25 |
| 02/04/2019 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $48,977.00 |
| 02/04/2019 | PRIDE ENTERPRISES | 2019 | Operating | $58,885.34 |
| 02/04/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Operating | $5,927.00 |
| 02/04/2019 | SECURIAN LIFE INSURANCE COMPANY | 2019 | Operating | $657.98 |
| 02/04/2019 | STANDARD INSURANCE COMPANY RE | 2019 | Operating | $1,604.91 |
The Expenditures information is updated on the last Friday of each month.