Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/30/2017 | FLORANA | 2017 | Operating | $100.00 |
| 05/30/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $18.21 |
| 05/30/2017 | GRAYBAR ELECTRIC COMPANY | 2017 | Operating | $1,739.95 |
| 05/30/2017 | GUS MACHADO FORD | 2017 | Operating | $566.49 |
| 05/30/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $38,433.24 |
| 05/30/2017 | JASON D. GREENE | 2017 | Operating | $1,799.83 |
| 05/30/2017 | MARIE SCHAFER | 2017 | Operating | $1,737.77 |
| 05/30/2017 | SHERATON MIAMI AIRPORT HOTEL | 2017 | Operating | $1,500.00 |
| 05/30/2017 | STATE OF FLORIDA | 2017 | Operating | $21,285.06 |
| 05/30/2017 | UNIVERSITY OF SOUTH FLORIDA FOUNDATION, INC. | 2017 | Operating | $2,500.00 |
| 05/25/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $630.45 |
| 05/25/2017 | BERNARDO ESCOBAR | 2017 | Operating | $60.00 |
| 05/25/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $166.68 |
| 05/25/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $813,638.27 |
| 05/25/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $21,285.00 |
The Expenditures information is updated on the last Friday of each month.