Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/03/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $39,779.59 |
| 01/03/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $10,882.84 |
| 01/03/2018 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $1,489,102.18 |
| 01/03/2018 | STANTEC CONSULTING SERVICES INC. | 2018 | Capital | $163,858.78 |
| 01/02/2018 | AT&T MOBILITY | 2018 | Operating | $1,791.51 |
| 01/02/2018 | BLUE DIGITAL CORP. | 2018 | Operating | $195.35 |
| 01/02/2018 | ELECTRONIC TRANSACTION CONSULTANTS | 2018 | Operating | $72,079.14 |
| 01/02/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $21,300.00 |
| 01/02/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $13,650.00 |
| 01/02/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $7,350.00 |
| 01/02/2018 | FANEUIL II, INC. | 2018 | Operating | $30,651.79 |
| 01/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $18.22 |
| 01/02/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,334.80 |
| 01/02/2018 | MIAMI-DADE CTY STORMWATER UTILITY | 2018 | Operating | $26,745.00 |
| 01/02/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $1,140.40 |
The Expenditures information is updated on the last Friday of each month.