Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/07/2017 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $1,763.37 |
03/07/2017 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $117.20 |
03/06/2017 | A & P CONSULTING TRANSPORTATION ENG CORP | 2017 | Capital | $48,582.09 |
03/06/2017 | AUTO NATION | 2017 | Operating | $1,890.26 |
03/06/2017 | BLUE DIGITAL CORP. | 2017 | Operating | $130.95 |
03/06/2017 | CAROL LANG | 2017 | Operating | $44.21 |
03/06/2017 | CIMA ENGINEERING, CORP. | 2017 | Capital | $54,290.31 |
03/06/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $166.68 |
03/06/2017 | CSX TRANSPORTATION, INC. | 2017 | Capital | $2,957.05 |
03/06/2017 | CXO MEDIA INC. | 2017 | Operating | $895.00 |
03/06/2017 | DE LEON & DE LEON, P.A. | 2017 | Operating | $6,779.00 |
03/06/2017 | DIARIO LAS AMERICAS | 2017 | Operating | $3,000.00 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Operating | $8,899.94 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $6,311.93 |
03/06/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $319.59 |
The Expenditures information is updated on the last Friday of each month.