Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $1,551.59 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,589.68 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,935.18 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $7,173.65 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $9,887.48 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.25 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.95 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $90.09 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $102.64 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $267.79 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,438.29 |
09/19/2016 | GRAYBAR ELECTRIC COMPANY | 2017 | Operating | $42,142.37 |
09/19/2016 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $311.23 |
09/19/2016 | JAVIER RODRIGUEZ | 2017 | Operating | $2,377.98 |
09/19/2016 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
The Expenditures information is updated on the last Friday of each month.