Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/25/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $8,158.28 |
05/25/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $1,960.00 |
05/25/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $5,398.50 |
05/25/2017 | MIAMI-DADE AGRICULTURAL FOUNDATION | 2017 | Operating | $5,000.00 |
05/25/2017 | NATIONAL NOTARY ASSOCIATION | 2017 | Operating | $164.00 |
05/25/2017 | STANDARD INSURANCE COMPANY RE | 2017 | Operating | $1,947.30 |
05/25/2017 | STATE OF FLORIDA | 2017 | Operating | $200.27 |
05/25/2017 | SUNBEAM TELEVISION CORPORATION | 2017 | Operating | $31,556.25 |
05/25/2017 | UNIVISION RECEIVABLES CO., LLC. | 2017 | Operating | $23,001.20 |
05/24/2017 | A & P CONSULTING TRANSPORTATION ENG CORP | 2017 | Capital | $107,998.34 |
05/24/2017 | CIMA ENGINEERING, CORP. | 2017 | Capital | $70,800.13 |
05/24/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $81,701.40 |
05/24/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $22,301.39 |
05/24/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $39,759.06 |
05/24/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $39,119.36 |
The Expenditures information is updated on the last Friday of each month.