Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $58.69 |
02/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $83.65 |
02/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $237.56 |
02/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,482.39 |
02/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $8,099.18 |
02/21/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $52,392.32 |
02/21/2018 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2018 | Operating | $1,005.00 |
02/21/2018 | TYLER TECHNOLOGIES, INC. | 2018 | Operating | $1,850.00 |
02/21/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,320.00 |
02/20/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $3,555,780.00 |
02/20/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $201,600.00 |
02/16/2018 | AUTO NATION | 2018 | Operating | $904.99 |
02/16/2018 | BUSINESS CARD | 2018 | Operating | $138.90 |
02/16/2018 | COMCAST | 2018 | Operating | $229.85 |
02/16/2018 | COMMUNITY NEWSPAPERS | 2018 | Operating | $225.00 |
The Expenditures information is updated on the last Friday of each month.