Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/27/2018 | DIARIO LAS AMERICAS | 2019 | Operating | $130.00 |
11/27/2018 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $1,500.00 |
11/27/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $92.59 |
11/27/2018 | HOLLAND & KNIGHT LLP | 2019 | Operating | $71,411.60 |
11/27/2018 | JAVIER RODRIGUEZ | 2019 | Operating | $422.68 |
11/27/2018 | TRANSYSTEMS CORPORATION | 2019 | Operating | $29,515.00 |
11/20/2018 | ACCORD PRODUCTIONS | 2019 | Operating | $2,400.00 |
11/20/2018 | A.D.A. ENGINEERING, INC. | 2019 | Capital | $593.99 |
11/20/2018 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
11/20/2018 | AT&T | 2019 | Operating | $186.00 |
11/20/2018 | AT&T MOBILITY | 2019 | Operating | $1,771.31 |
11/20/2018 | AUTO NATION | 2019 | Operating | $54.01 |
11/20/2018 | BUSINESS CARD | 2019 | Operating | $2,189.14 |
11/20/2018 | CDM SMITH,INC. | 2019 | Operating | $6,572.01 |
11/20/2018 | CDW GOVERNMENT INC. | 2019 | Operating | $641.69 |
The Expenditures information is updated on the last Friday of each month.