Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/06/2017 | GOMEZ BARKER ASSOC. INC. | 2018 | Operating | $5,000.00 |
| 10/06/2017 | GUS MACHADO FORD | 2018 | Operating | $1,279.54 |
| 10/06/2017 | HILLTOP SECURITIES, INC. | 2018 | Operating | $4,020.00 |
| 10/06/2017 | HOLLAND & KNIGHT LLP | 2018 | Operating | $14,008.00 |
| 10/06/2017 | INSTITUTE OF INTERNAL CONTROLS, INC. | 2018 | Operating | $150.00 |
| 10/06/2017 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $5,846.25 |
| 10/06/2017 | NESTLE WATERS NORTH AMERICA INC. | 2018 | Operating | $117.42 |
| 10/06/2017 | NEW MILLENNIUM ENGINEERING, INC. | 2018 | Capital | $344,858.03 |
| 10/06/2017 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $2,929,146.27 |
| 10/06/2017 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $83,096.42 |
| 10/06/2017 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $25,122.00 |
| 10/06/2017 | SANSON, KLINE, JACOMINO, TANDOC & GAMARRA. LLP | 2018 | Operating | $5,280.00 |
| 10/06/2017 | TRANSCORE, LP | 2018 | Operating | $227,883.98 |
| 10/06/2017 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $536.00 |
| 10/02/2017 | AT&T MOBILITY | 2018 | Operating | $1,792.79 |
The Expenditures information is updated on the last Friday of each month.