Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/21/2021 | AMAZON WEB SERVICES INC. | 2021 | Operating | $1,376.53 |
02/21/2021 | BECKER & POLIAKOFF, P.A. | 2021 | Operating | $20,000.00 |
02/21/2021 | DE LEON & DE LEON, P.A. | 2021 | Operating | $1,908.00 |
02/21/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $7.44 |
02/21/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $197.08 |
02/21/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $416.67 |
02/21/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $528.84 |
02/21/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $923.33 |
02/21/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $2,032.32 |
02/21/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $2,317.17 |
02/21/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $46,097.42 |
02/21/2021 | EAC CONSULTING INCORPORATED | 2021 | Operating | $1,046.18 |
02/21/2021 | FANEUIL II, INC. | 2021 | Operating | $6,254.60 |
02/21/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $11,015.34 |
02/21/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $24,816.18 |
The Expenditures information is updated on the last Friday of each month.