Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/17/2018 | AT&T MOBILITY | 2019 | Operating | $1,750.89 |
| 12/17/2018 | BERNARDO ESCOBAR | 2019 | Operating | $63.00 |
| 12/17/2018 | COMCAST | 2019 | Operating | $339.85 |
| 12/17/2018 | DEPT. OF ENVIRONMENTAL PROTECTION | 2019 | Operating | $1,875.00 |
| 12/17/2018 | DIARIO LAS AMERICAS | 2019 | Operating | $130.00 |
| 12/17/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $46,224.64 |
| 12/17/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $67,192.78 |
| 12/17/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $16,040.64 |
| 12/17/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $321,575.44 |
| 12/17/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $16,747.72 |
| 12/17/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $14,755.47 |
| 12/17/2018 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $12,699.00 |
| 12/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.62 |
| 12/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $25.58 |
| 12/17/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $28.17 |
The Expenditures information is updated on the last Friday of each month.