Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/27/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,473.50 |
| 02/27/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $6,243.31 |
| 02/27/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $771.00 |
| 02/27/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $9,641.80 |
| 02/27/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $40,031.04 |
| 02/25/2019 | AT&T | 2019 | Operating | $186.00 |
| 02/25/2019 | CUSTOM NETWORKS, INC. | 2019 | Operating | $8,290.00 |
| 02/25/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $37,464.66 |
| 02/25/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $537,365.05 |
| 02/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $196.04 |
| 02/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.12 |
| 02/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,507.90 |
| 02/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $9,284.04 |
| 02/25/2019 | GOVCONNECTION, INC. | 2019 | Operating | $142.30 |
| 02/25/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $37,204.72 |
The Expenditures information is updated on the last Friday of each month.