Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/14/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $10,586.62 |
| 09/14/2018 | JAVIER RODRIGUEZ | 2019 | Operating | $413.43 |
| 09/14/2018 | MAILFINANCE, INC. | 2019 | Operating | $35.95 |
| 09/14/2018 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2019 | Operating | $5,000.00 |
| 09/14/2018 | OFFICE DEPOT | 2019 | Operating | $32.00 |
| 09/14/2018 | SAINT CORPORATION | 2019 | Operating | $3,436.00 |
| 09/14/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
| 09/14/2018 | WORLD WASTE RECYCLING, INC. | 2019 | Operating | $388.00 |
| 09/11/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $14,564.88 |
| 09/11/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $18,403.07 |
| 09/11/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $118,375.38 |
| 09/11/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $14,459.42 |
| 09/11/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $32,607.43 |
| 09/11/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $291,146.64 |
| 09/10/2018 | 4IMPRINT, INC | 2019 | Operating | $7,670.15 |
The Expenditures information is updated on the last Friday of each month.