Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $753.10 |
| 05/21/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 05/21/2018 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2018 | Operating | $25,000.00 |
| 05/21/2018 | NATIONAL INSTITUTE OF GOVERNMENTAL | 2018 | Operating | $522.00 |
| 05/21/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $8,273.00 |
| 05/21/2018 | SMARSH INC. | 2018 | Operating | $273.00 |
| 05/21/2018 | SOFTWARE HOUSE INTERNATIONAL | 2018 | Operating | $15,345.38 |
| 05/21/2018 | SQUIRE PATTON BOGGS (US) LLP | 2018 | Operating | $12,924.82 |
| 05/21/2018 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2018 | Operating | $283.10 |
| 05/21/2018 | TEAMFL | 2018 | Operating | $600.00 |
| 05/21/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $55.29 |
| 05/21/2018 | TRANSCORE, LP | 2018 | Operating | $253,175.38 |
| 05/21/2018 | UNITED STATES POST OFFICE P.O. BOX | 2018 | Operating | $338.00 |
| 05/21/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $29.86 |
| 05/21/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $1,718.45 |
The Expenditures information is updated on the last Friday of each month.