Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/14/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $258.63 |
06/14/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $133,192.74 |
06/14/2017 | INTERNATIONAL BRIDGE, TUNNEL AND | 2017 | Operating | $1,250.00 |
06/14/2017 | JAVIER RODRIGUEZ | 2017 | Operating | $1,320.68 |
06/14/2017 | MARLIN ENGINEERING, INC | 2017 | Operating | $34,665.00 |
06/14/2017 | NEW MILLENNIUM ENGINEERING, INC. | 2017 | Capital | $361,434.21 |
06/14/2017 | OPEN ROADS CONSULTING, INC. | 2017 | Operating | $80,042.00 |
06/14/2017 | WLYF & WMXJ ENTERCOM MEDIA | 2017 | Operating | $13,022.00 |
06/14/2017 | WSCV | 2017 | Operating | $26,073.75 |
06/14/2017 | WTVJ | 2017 | Operating | $30,663.75 |
06/12/2017 | A2 GROUP, INC | 2017 | Capital | $199,241.01 |
06/12/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $641.79 |
06/12/2017 | AUTO NATION | 2017 | Operating | $755.86 |
06/12/2017 | CITY OF OPA-LOCKA | 2017 | Operating | $110.48 |
06/12/2017 | DE LEON & DE LEON, P.A. | 2017 | Operating | $19,502.50 |
The Expenditures information is updated on the last Friday of each month.