Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/31/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $92,450.00 |
07/31/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $42,150.00 |
07/31/2019 | NEW MILLENNIUM ENGINEERING, INC. | 2020 | Capital | $255,868.16 |
07/31/2019 | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. | 2020 | Capital | $17,965.49 |
07/30/2019 | AMAZON WEB SERVICES INC. | 2020 | Operating | $1,243.57 |
07/30/2019 | AT&T | 2020 | Operating | $186.00 |
07/30/2019 | CARLOS ZALDIVAR | 2020 | Operating | $783.52 |
07/30/2019 | DELL MARKETING L.P. | 2020 | Operating | $38,541.09 |
07/30/2019 | DELL MARKETING L.P. | 2020 | Operating | $22,403.07 |
07/30/2019 | EAC CONSULTING INCORPORATED | 2020 | Operating | $45,639.88 |
07/30/2019 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2020 | Operating | $125.00 |
07/30/2019 | FLORIDA DRAWBRIDGES, INC. | 2020 | Operating | $4,500.00 |
07/30/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $30.56 |
07/30/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $39.34 |
07/30/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $1,614.69 |
The Expenditures information is updated on the last Friday of each month.