Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.62 |
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $27.42 |
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $35.12 |
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $58.11 |
| 10/22/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $8,623.67 |
| 10/22/2018 | GUS MACHADO FORD | 2019 | Operating | $1,600.46 |
| 10/22/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $102,237.11 |
| 10/22/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $33,278.00 |
| 10/22/2018 | INSTITUTE OF MANAGEMENT ACCOUNTANTS | 2019 | Operating | $230.00 |
| 10/22/2018 | JAVIER RODRIGUEZ | 2019 | Operating | $1,870.32 |
| 10/22/2018 | MAILFINANCE, INC. | 2019 | Operating | $35.95 |
| 10/22/2018 | MIAMI-DADE CTY STORMWATER UTILITY | 2019 | Operating | $118.20 |
| 10/22/2018 | OFFICE DEPOT | 2019 | Operating | $432.21 |
| 10/22/2018 | SMARSH INC. | 2019 | Operating | $546.00 |
| 10/22/2018 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,213.69 |
The Expenditures information is updated on the last Friday of each month.