Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/15/2018 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2019 | Operating | $59,364.64 |
10/15/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $44,437.10 |
10/15/2018 | FANEUIL II, INC. | 2019 | Operating | $10,879.02 |
10/15/2018 | FEDEX | 2019 | Operating | $139.12 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $182.69 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $315.41 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $806.91 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $1,598.86 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $2,668.82 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $5,082.85 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $7,388.96 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10,188.87 |
10/15/2018 | GFOA | 2019 | Operating | $50.00 |
10/15/2018 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
10/15/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $47,409.00 |
The Expenditures information is updated on the last Friday of each month.