Expenditures

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Vendor

Fiscal Year

Select Year 2017 2018 2019 2020 2021 2022 2023 2024

Expense Type

All Operating Capital

Check Date	Vendor Name	Fiscal Year	Expense Type	Amount
11/02/2018	MIAMI-DADE WATER & SEWER DEPT.	2019	Operating	$167.74
11/02/2018	MIAMI-DADE WATER & SEWER DEPT.	2019	Operating	$2,031.76
11/02/2018	OPEN ROADS CONSULTING, INC.	2019	Operating	$48,977.00
11/02/2018	PRIDE ENTERPRISES	2019	Operating	$42,670.41
11/02/2018	SAFETY SYSTEMS BARRICADES, CORP.	2019	Operating	$5,670.00
11/02/2018	TOSHIBA BUSINESS SOLUTIONS	2019	Operating	$168.34
11/02/2018	WELLS FARGO BUSINESS CREDIT	2019	Operating	$2,640.00
10/31/2018	A2 GROUP, INC	2019	Capital	$222,937.97
10/31/2018	HALLEY ENGINEERING CONTRACTORS, INC.	2019	Capital	$49,048.89
10/31/2018	HILLTOP SECURITIES, INC.	2019	Capital	$57,000.00
10/31/2018	PINNACLE CONSULTING ENTERPRISES, INC.	2019	Capital	$20,724.11
10/31/2018	PINNACLE CONSULTING ENTERPRISES, INC.	2019	Capital	$24,413.13
10/31/2018	PINNACLE CONSULTING ENTERPRISES, INC.	2019	Capital	$2,167.24
10/30/2018	ARTHUR J. MEYER	2019	Operating	$1,388.93
10/30/2018	DELL MARKETING L.P.	2019	Operating	$1,345.47

The Expenditures information is updated on the last Friday of each month.