Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/27/2018 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $2,403,484.10 |
| 03/27/2018 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $968,763.35 |
| 03/27/2018 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $1,802.77 |
| 03/26/2018 | ACTUALIDAD MEDIA GROUP, LLC | 2018 | Operating | $8,856.00 |
| 03/26/2018 | BLUE DIGITAL CORP. | 2018 | Operating | $130.95 |
| 03/26/2018 | CBS RADIO STATIONS INC. | 2018 | Operating | $2,830.50 |
| 03/26/2018 | CLAUDIO DIAFERIA | 2018 | Operating | $807.66 |
| 03/26/2018 | COMMUNITY NEWSPAPERS | 2018 | Operating | $4,775.00 |
| 03/26/2018 | FEDEX | 2018 | Operating | $389.35 |
| 03/26/2018 | FLORIDA MUNICIPAL INS. TRUST | 2018 | Operating | $25,708.50 |
| 03/26/2018 | GUS MACHADO FORD | 2018 | Operating | $1,056.42 |
| 03/26/2018 | HIGHLAND WIRELESS SERVICES, LLC | 2018 | Operating | $42,300.00 |
| 03/26/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $98,165.27 |
| 03/26/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $37,995.85 |
| 03/26/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
The Expenditures information is updated on the last Friday of each month.