Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/06/2017 | CSX TRANSPORTATION, INC. | 2017 | Capital | $2,957.05 |
03/06/2017 | CXO MEDIA INC. | 2017 | Operating | $895.00 |
03/06/2017 | DE LEON & DE LEON, P.A. | 2017 | Operating | $6,779.00 |
03/06/2017 | DIARIO LAS AMERICAS | 2017 | Operating | $3,000.00 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Operating | $8,899.94 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $6,311.93 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $319.59 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $10,426.62 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $138,902.67 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $85,750.56 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $25,872.62 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $23,908.83 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $9,419.49 |
03/06/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $89,981.50 |
03/06/2017 | FLORIDA INTERNATIONAL UNIVERSITY | 2017 | Operating | $5,200.00 |
The Expenditures information is updated on the last Friday of each month.