Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/20/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $4,171.17 |
| 08/20/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $6,063.36 |
| 08/20/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $8,581.46 |
| 08/20/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $3,774.15 |
| 08/20/2020 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2021 | Operating | $280.83 |
| 08/20/2020 | JUAN MENDEZ | 2021 | Operating | $17.09 |
| 08/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $387.77 |
| 08/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $191.35 |
| 08/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $33.55 |
| 08/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $864.86 |
| 08/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $202.22 |
| 08/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $158.36 |
| 08/18/2020 | FLORIDA DEPARTMENT OF REVENUE | 2021 | Operating | $1,742.34 |
| 08/16/2020 | AMAZON WEB SERVICES INC. | 2021 | Operating | $1,367.99 |
| 08/16/2020 | AT&T MOBILITY | 2021 | Operating | $2,042.16 |
The Expenditures information is updated on the last Friday of each month.