Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/01/2020 | CDW GOVERNMENT INC. | 2021 | Operating | $2,878.44 |
11/01/2020 | COLONIAL SUPPLEMENTAL INSURANCE | 2021 | Operating | $473.90 |
11/01/2020 | EAC CONSULTING INCORPORATED | 2021 | Operating | $5,574.36 |
11/01/2020 | FLORIDA DRAWBRIDGES, INC. | 2021 | Operating | $33,362.50 |
11/01/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $39.82 |
11/01/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $41.53 |
11/01/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $56.76 |
11/01/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $68.07 |
11/01/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $2,901.55 |
11/01/2020 | G4S SECURE INTEGRATION | 2021 | Operating | $1,872.92 |
11/01/2020 | HALLEY ENGINEERING CONTRACTORS, INC. | 2021 | Operating | $76,300.00 |
11/01/2020 | HILLTOP SECURITIES, INC. | 2021 | Operating | $6,075.00 |
11/01/2020 | OFFICE DEPOT | 2021 | Operating | $942.29 |
11/01/2020 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $5,880.00 |
11/01/2020 | SOUTHERN COMPUTER WAREHOUSE | 2021 | Operating | $532.50 |
The Expenditures information is updated on the last Friday of each month.