Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/31/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $122,702.83 |
| 01/31/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $16,732.43 |
| 01/31/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $20,463.75 |
| 01/31/2018 | MIAMI-DADE COUNTY DAYS, INC. | 2018 | Operating | $1,500.00 |
| 01/31/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $29.11 |
| 01/31/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $163.17 |
| 01/31/2018 | PARSONS BRINCKERHOFF, INC. | 2018 | Capital | $119,020.12 |
| 01/31/2018 | SHI INTERNATIONAL CORP | 2018 | Operating | $29,527.46 |
| 01/31/2018 | TRANSCORE, LP | 2018 | Operating | $113,941.99 |
| 01/31/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,320.00 |
| 01/31/2018 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2018 | Capital | $14,407.86 |
| 01/31/2018 | YOUR HOMETOWN NEWSPAPERS, INC. | 2018 | Operating | $9,900.00 |
| 01/29/2018 | A2 GROUP, INC | 2018 | Capital | $195,531.05 |
| 01/29/2018 | AICPA | 2018 | Operating | $75.00 |
| 01/29/2018 | CDM SMITH,INC. | 2018 | Operating | $14,226.55 |
The Expenditures information is updated on the last Friday of each month.