Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/25/2019 | MIAMI-DADE POLICE DEPARTMENT | 2019 | Operating | $189.75 |
| 01/25/2019 | OFFICE DEPOT | 2019 | Operating | $308.28 |
| 01/23/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $254,339.77 |
| 01/23/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $27,291.15 |
| 01/23/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $6,168.39 |
| 01/23/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $38,505.05 |
| 01/23/2019 | NEW MILLENNIUM ENGINEERING, INC. | 2019 | Capital | $296,527.27 |
| 01/23/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $943,446.56 |
| 01/22/2019 | AT&T | 2019 | Operating | $186.00 |
| 01/22/2019 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 01/22/2019 | DIGITAL ASSURANCE CERTIFICATION LLC | 2019 | Operating | $750.00 |
| 01/22/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $115.76 |
| 01/22/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,666.95 |
| 01/22/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $7,181.89 |
| 01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.62 |
The Expenditures information is updated on the last Friday of each month.