Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/17/2017 | FGFOA | 2018 | Operating | $140.00 |
07/17/2017 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $81,418.84 |
07/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $18.50 |
07/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $105.00 |
07/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $2,141.08 |
07/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,573.89 |
07/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $6,807.31 |
07/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $9,895.79 |
07/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $13,644.70 |
07/17/2017 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $8,780.51 |
07/17/2017 | K&K SYSTEMS INC. | 2018 | Operating | $939.36 |
07/17/2017 | MAYRA DIAZ | 2018 | Operating | $35.06 |
07/17/2017 | MIAMI-DADE COUNTY DEPT. OF REGULATORY AND ECONOMIC | 2018 | Operating | $990.49 |
07/17/2017 | NEW HORIZONS CLCS OF SOUTH FLORIDA | 2018 | Operating | $2,999.00 |
07/17/2017 | OFFICE DEPOT | 2018 | Operating | $186.55 |
The Expenditures information is updated on the last Friday of each month.