Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/27/2020 | FLORIDA DRAWBRIDGES, INC. | 2021 | Operating | $5,500.00 |
| 07/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $15.35 |
| 07/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $20.57 |
| 07/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $27.75 |
| 07/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $30.55 |
| 07/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $38.35 |
| 07/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $50.71 |
| 07/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $96.81 |
| 07/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $3,610.43 |
| 07/27/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $11,090.66 |
| 07/27/2020 | GRUBER TECHNICAL, INC. | 2021 | Operating | $24,494.12 |
| 07/27/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $147,687.09 |
| 07/27/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $454,077.27 |
| 07/27/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $129,697.36 |
| 07/27/2020 | MIAMI-DADE CTY STORMWATER UTILITY | 2021 | Operating | $147.75 |
The Expenditures information is updated on the last Friday of each month.