Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/30/2017 | AMEC FOSTER WHEELER ENVIRONMENT | 2018 | Capital | $27,313.69 |
10/30/2017 | AT&T | 2018 | Operating | $186.00 |
10/30/2017 | BERNARDO ESCOBAR | 2018 | Operating | $1,022.41 |
10/30/2017 | CLAUDIO DIAFERIA | 2018 | Operating | $278.67 |
10/30/2017 | DE LEON & DE LEON, P.A. | 2018 | Operating | $4,560.50 |
10/30/2017 | DIARIO LAS AMERICAS | 2018 | Operating | $140.00 |
10/30/2017 | FERNANDEZ BODY SHOP | 2018 | Operating | $900.00 |
10/30/2017 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $3,500.00 |
10/30/2017 | FLORIDA INTERNATIONAL UNIVERSITY | 2018 | Operating | $6,000.00 |
10/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,202.64 |
10/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $52,452.58 |
10/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $140,499.85 |
10/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $35,240.51 |
10/30/2017 | JASON D. GREENE | 2018 | Operating | $1,103.07 |
10/30/2017 | JUAN TOLEDO | 2018 | Operating | $278.67 |
The Expenditures information is updated on the last Friday of each month.