Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/17/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $8,672.74 |
01/17/2017 | FEDEX | 2017 | Operating | $437.09 |
01/17/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $715,329.51 |
01/17/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Capital | $3,319.80 |
01/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $177.12 |
01/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $269.42 |
01/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $284.71 |
01/17/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $798.70 |
01/17/2017 | GRAYBAR ELECTRIC COMPANY | 2017 | Operating | $23,833.13 |
01/17/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $274.95 |
01/17/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $2,760.00 |
01/17/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $198,400.94 |
01/17/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $104,947.23 |
01/17/2017 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
01/17/2017 | MARLIN ENGINEERING, INC | 2017 | Operating | $15,500.00 |
The Expenditures information is updated on the last Friday of each month.