Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/22/2019 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
01/22/2019 | DIGITAL ASSURANCE CERTIFICATION LLC | 2019 | Operating | $750.00 |
01/22/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $115.76 |
01/22/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,666.95 |
01/22/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $7,181.89 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.62 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.04 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $30.48 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $39.69 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $181.17 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $303.75 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $350.56 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $815.63 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $1,615.26 |
01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $2,696.19 |
The Expenditures information is updated on the last Friday of each month.