Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $5,135.01 |
| 01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $7,464.77 |
| 01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10,293.38 |
| 01/22/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $8,602.89 |
| 01/22/2019 | GFOA | 2019 | Operating | $305.00 |
| 01/22/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $1,910.48 |
| 01/22/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $690.60 |
| 01/22/2019 | READYREFRESH BY NESTLE | 2019 | Operating | $46.35 |
| 01/22/2019 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
| 01/16/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $14,412.29 |
| 01/16/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $103,206.28 |
| 01/15/2019 | A.D.A. ENGINEERING, INC. | 2019 | Capital | $2,377.62 |
| 01/15/2019 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2019 | Capital | $1,080,079.49 |
| 01/14/2019 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
| 01/14/2019 | COMCAST | 2019 | Operating | $341.85 |
The Expenditures information is updated on the last Friday of each month.