Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/23/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $37.92 |
07/23/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $72.17 |
07/23/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $187.08 |
07/23/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $291.26 |
07/23/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $329.26 |
07/23/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $834.60 |
07/23/2018 | FORMAX | 2019 | Operating | $1,494.00 |
07/23/2018 | GOVCONNECTION, INC. | 2019 | Operating | $3,743.28 |
07/23/2018 | HILLTOP SECURITIES, INC. | 2019 | Capital | $50,000.00 |
07/23/2018 | HILLTOP SECURITIES, INC. | 2019 | Capital | $75,000.00 |
07/23/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $16,821.94 |
07/23/2018 | HOLLAND & KNIGHT LLP | 2019 | Operating | $69,051.87 |
07/23/2018 | IBTTA | 2019 | Operating | $675.00 |
07/23/2018 | MARLIN ENGINEERING, INC | 2019 | Operating | $51,590.00 |
07/23/2018 | MIAMI-DADE CTY STORMWATER UTILITY | 2019 | Operating | $118.20 |
The Expenditures information is updated on the last Friday of each month.