Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/13/2017 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $446.25 |
| 10/13/2017 | PRIDE ENTERPRISES | 2018 | Operating | $55,107.90 |
| 10/13/2017 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $5,245.00 |
| 10/13/2017 | SHERATON MIAMI AIRPORT HOTEL | 2018 | Operating | $1,500.00 |
| 10/13/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $20.92 |
| 10/11/2017 | BRANCH BANKING AND TRUST COMPANY | 2018 | Operating | $4,223.00 |
| 10/11/2017 | DBPR | 2018 | Operating | $100.00 |
| 10/11/2017 | EAC CONSULTING INCORPORATED | 2018 | Operating | $25,331.90 |
| 10/11/2017 | EAC CONSULTING INCORPORATED | 2018 | Capital | $3,283.95 |
| 10/11/2017 | EAC CONSULTING INCORPORATED | 2018 | Capital | $14,897.33 |
| 10/11/2017 | EAC CONSULTING INCORPORATED | 2018 | Capital | $27,607.17 |
| 10/11/2017 | EAC CONSULTING INCORPORATED | 2018 | Capital | $13,699.97 |
| 10/11/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $3,309,900.00 |
| 10/11/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $46,700.00 |
| 10/11/2017 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $551,365.05 |
The Expenditures information is updated on the last Friday of each month.