Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/20/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $61,539.11 |
| 12/20/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $26,558.00 |
| 12/20/2018 | HOLLAND & KNIGHT LLP | 2019 | Operating | $60,568.80 |
| 12/20/2018 | MARLIN ENGINEERING, INC | 2019 | Operating | $64,962.01 |
| 12/20/2018 | MIAMI-DADE COUNTY LEAGUE OF CITIES, INC. | 2019 | Operating | $1,200.00 |
| 12/20/2018 | MIAMI HERALD MEDIA COMPANY | 2019 | Operating | $2,112.00 |
| 12/20/2018 | NESTLE WATERS NORTH AMERICA INC. | 2019 | Operating | $227.67 |
| 12/20/2018 | OFFICE DEPOT | 2019 | Operating | $44.06 |
| 12/20/2018 | PETTY CASH | 2019 | Operating | $1,802.75 |
| 12/20/2018 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2019 | Operating | $450.00 |
| 12/20/2018 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $35.80 |
| 12/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $8,996.52 |
| 12/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $94,533.97 |
| 12/18/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $8,550.72 |
| 12/18/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $44,941.27 |
The Expenditures information is updated on the last Friday of each month.