Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/12/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $127,289.52 |
| 12/12/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $16,227.19 |
| 12/11/2018 | A2 GROUP, INC | 2019 | Capital | $70,441.32 |
| 12/11/2018 | A.D.A. ENGINEERING, INC. | 2019 | Capital | $1,821.18 |
| 12/11/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $398,549.75 |
| 12/11/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $13,740.57 |
| 12/11/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $470,257.03 |
| 12/11/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $112,035.00 |
| 12/11/2018 | TRANSCORE, LP | 2019 | Capital | $312,561.32 |
| 12/11/2018 | TRANSCORE, LP | 2019 | Capital | $423,025.45 |
| 12/10/2018 | ALLIANCE FOR TOLL INOPERABILITY | 2019 | Operating | $2,500.00 |
| 12/10/2018 | CDM SMITH,INC. | 2019 | Operating | $14,174.22 |
| 12/10/2018 | CDW GOVERNMENT INC. | 2019 | Operating | $2,170.50 |
| 12/10/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 12/10/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $3.26 |
The Expenditures information is updated on the last Friday of each month.