Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/26/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $44,507.36 |
| 03/25/2019 | AT&T | 2019 | Operating | $186.00 |
| 03/25/2019 | CUSTOM NETWORKS, INC. | 2019 | Operating | $1,750.00 |
| 03/25/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $280.00 |
| 03/25/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
| 03/25/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $26,257.28 |
| 03/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.70 |
| 03/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.12 |
| 03/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $28.20 |
| 03/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $35.90 |
| 03/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $215.79 |
| 03/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $8,977.45 |
| 03/25/2019 | GALLAGHER BENEFIT SERVICES, INC. | 2019 | Operating | $4,444.44 |
| 03/25/2019 | GOVCONNECTION, INC. | 2019 | Operating | $259.00 |
| 03/25/2019 | GREATER MIAMI CHAMBER OF COMME | 2019 | Operating | $3,020.00 |
The Expenditures information is updated on the last Friday of each month.