Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $37.17 |
08/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $1,407.43 |
08/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $2,349.38 |
08/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,473.18 |
08/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $6,503.95 |
08/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $8,969.93 |
08/19/2019 | GRAYBAR ELECTRIC COMPANY | 2020 | Operating | $307.96 |
08/19/2019 | HILLTOP SECURITIES, INC. | 2020 | Operating | $445.00 |
08/19/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Operating | $9,806.16 |
08/19/2019 | INTERNATIONAL BRIDGE, TUNNEL AND | 2020 | Operating | $675.00 |
08/19/2019 | JAVIER RODRIGUEZ | 2020 | Operating | $791.26 |
08/19/2019 | SECURIAN LIFE INSURANCE COMPANY | 2020 | Operating | $697.64 |
08/19/2019 | SHERATON AIRPORT HOTEL | 2020 | Operating | $3,000.00 |
08/19/2019 | SPOTS DORAL, INC. | 2020 | Operating | $36.72 |
08/19/2019 | TRANSYSTEMS CORPORATION | 2020 | Operating | $41,445.00 |
The Expenditures information is updated on the last Friday of each month.