Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/19/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $110.76 |
| 07/19/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $124.00 |
| 07/19/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $216.31 |
| 07/19/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $216.82 |
| 07/19/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $336.45 |
| 07/19/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $379.04 |
| 07/19/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $996.80 |
| 07/19/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,201.75 |
| 07/19/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $456.59 |
| 07/19/2017 | MIAMI-DADE CTY STORMWATER UTILITY | 2018 | Operating | $118.20 |
| 07/19/2017 | PRIDE ENTERPRISES | 2018 | Operating | $268,281.86 |
| 07/17/2017 | AT&T MOBILITY | 2018 | Operating | $1,886.01 |
| 07/17/2017 | DIARIO LAS AMERICAS | 2018 | Operating | $130.00 |
| 07/17/2017 | FANEUIL II, INC. | 2018 | Operating | $38,320.10 |
| 07/17/2017 | FEDEX | 2018 | Operating | $443.88 |
The Expenditures information is updated on the last Friday of each month.