Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,936.81 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,415.72 |
| 12/04/2018 | GOVCONNECTION, INC. | 2019 | Operating | $684.00 |
| 12/04/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $75,569.99 |
| 12/04/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $31,146.00 |
| 12/04/2018 | INTERNATIONAL BRIDGE, TUNNEL AND | 2019 | Operating | $675.00 |
| 12/04/2018 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2019 | Operating | $2,109.20 |
| 12/04/2018 | LA PODEROSA 670 AM | 2019 | Operating | $448.00 |
| 12/04/2018 | LA PODEROSA 670 AM | 2019 | Operating | $1,920.00 |
| 12/04/2018 | MARLIN ENGINEERING, INC | 2019 | Capital | $5,400.00 |
| 12/04/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $4,049.66 |
| 12/04/2018 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $1,161,428.19 |
| 12/04/2018 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $2,817,598.22 |
| 12/04/2018 | OFFICE DEPOT | 2019 | Operating | $105.67 |
| 12/04/2018 | SECURIAN LIFE INSURANCE COMPANY | 2019 | Operating | $671.72 |
The Expenditures information is updated on the last Friday of each month.