Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/28/2017 | TARADEL, LLC | 2017 | Operating | $21,857.00 |
06/28/2017 | TRANSCORE, LP | 2017 | Operating | $40,674.00 |
06/28/2017 | WHEELER ENVIRONMENT & INFRASTRUCTURE, INC. | 2017 | Capital | $6,631.21 |
06/27/2017 | PETTY CASH | 2017 | Operating | $600.06 |
06/26/2017 | ALL FLORIDA SHOWER DOORS, CORP. | 2017 | Operating | $660.00 |
06/26/2017 | AT&T | 2017 | Operating | $186.00 |
06/26/2017 | DATALINK CORPORATION OF MINNESOTA | 2017 | Operating | $14,835.00 |
06/26/2017 | DATALINK CORPORATION OF MINNESOTA | 2017 | Capital | $361,165.00 |
06/26/2017 | DE LEON & DE LEON, P.A. | 2017 | Operating | $23,424.50 |
06/26/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $3,742.20 |
06/26/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $15,200.00 |
06/26/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $559,967.05 |
06/26/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $10.60 |
06/26/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,141.08 |
06/26/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $3,573.89 |
The Expenditures information is updated on the last Friday of each month.