Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $238.34 |
04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $480.67 |
04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $638.59 |
04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $792.34 |
04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,358.37 |
04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,361.21 |
04/09/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $44,727.53 |
04/09/2018 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2018 | Operating | $109,349.62 |
04/09/2018 | FEDEX | 2018 | Operating | $273.22 |
04/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $134.78 |
04/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $319.09 |
04/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $411.03 |
04/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $717.06 |
04/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,957.29 |
04/09/2018 | GALLAGHER BENEFIT SERVICES, INC. | 2018 | Operating | $21,571.42 |
The Expenditures information is updated on the last Friday of each month.