Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/30/2018 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $2,691,166.35 |
05/30/2018 | STANTEC CONSULTING SERVICES INC. | 2018 | Capital | $263,669.50 |
05/30/2018 | THE DE MOYA GROUP, INC. | 2018 | Capital | $1,639,044.00 |
05/29/2018 | AT&T MOBILITY | 2018 | Operating | $1,762.73 |
05/29/2018 | DELL MARKETING L.P. | 2018 | Operating | $4,532.38 |
05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $26.14 |
05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $27.01 |
05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $57.13 |
05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $97.70 |
05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,187.24 |
05/29/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,264.93 |
05/29/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $1,868.75 |
05/29/2018 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $501.05 |
05/29/2018 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $140.25 |
05/29/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $29.11 |
The Expenditures information is updated on the last Friday of each month.