Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/04/2019 | STATE OF FLORIDA | 2019 | Operating | $20,241.03 |
| 02/04/2019 | UNIVISION RADIO FLORIDA, LLC | 2019 | Operating | $1,440.75 |
| 02/04/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $7,327.64 |
| 02/04/2019 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,848.00 |
| 02/01/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $1,295,300.00 |
| 02/01/2019 | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. | 2019 | Capital | $10,819.26 |
| 01/30/2019 | A & P CONSULTING TRANSPORTATION ENG CORP | 2019 | Capital | $107,109.92 |
| 01/30/2019 | PINNACLE CONSULTING ENTERPRISES, INC. | 2019 | Capital | $19,048.91 |
| 01/30/2019 | PINNACLE CONSULTING ENTERPRISES, INC. | 2019 | Capital | $32,671.71 |
| 01/30/2019 | PINNACLE CONSULTING ENTERPRISES, INC. | 2019 | Capital | $927.36 |
| 01/30/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $27,650.00 |
| 01/30/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $57,460.00 |
| 01/28/2019 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $425,318.66 |
| 01/28/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $2,274,748.80 |
| 01/28/2019 | PNC BANK C/O CSXT GOVT BILLING | 2019 | Capital | $117.38 |
The Expenditures information is updated on the last Friday of each month.