Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/22/2018 | AT&T | 2019 | Operating | $186.00 |
| 10/22/2018 | AT&T MOBILITY | 2019 | Operating | $1,742.62 |
| 10/22/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 10/22/2018 | COMCAST | 2019 | Operating | $339.85 |
| 10/22/2018 | DIRECTV | 2019 | Operating | $98.99 |
| 10/22/2018 | FICPA | 2019 | Operating | $335.00 |
| 10/22/2018 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $98,562.33 |
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.62 |
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $27.42 |
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $35.12 |
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $58.11 |
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $8,623.67 |
| 10/22/2018 | GUS MACHADO FORD | 2019 | Operating | $1,600.46 |
| 10/22/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $102,237.11 |
| 10/22/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $33,278.00 |
The Expenditures information is updated on the last Friday of each month.