Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/29/2019 | CDM SMITH,INC. | 2019 | Operating | $7,132.65 |
04/29/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $232.22 |
04/29/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $280.00 |
04/29/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $663.23 |
04/29/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
04/29/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,243.61 |
04/29/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,247.08 |
04/29/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $45,722.30 |
04/29/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $205.36 |
04/29/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $9,592.86 |
04/29/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $6,589.50 |
04/29/2019 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2019 | Operating | $101.75 |
04/29/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $12.57 |
04/29/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $32.02 |
04/29/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $179.34 |
The Expenditures information is updated on the last Friday of each month.