Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,330.83 |
10/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,578.40 |
10/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $43,850.83 |
10/01/2018 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $172,138.36 |
10/01/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.36 |
10/01/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $16.68 |
10/01/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $293.08 |
10/01/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $460.54 |
10/01/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $4,134.16 |
10/01/2018 | HAGER GRAPHICS CONSULTANT, INC. | 2019 | Operating | $1,235.00 |
10/01/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $11,175.80 |
10/01/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $50,391.56 |
10/01/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $11,974.84 |
10/01/2018 | HOLLAND & KNIGHT LLP | 2019 | Operating | $54,969.60 |
10/01/2018 | INTERNATIONAL BRIDGE, TUNNEL AND | 2019 | Operating | $675.00 |
The Expenditures information is updated on the last Friday of each month.