Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $150.29 |
07/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $922.29 |
07/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $1,624.46 |
07/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $2,711.20 |
07/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $5,165.94 |
07/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $7,509.06 |
07/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10,352.17 |
07/16/2018 | GFOA | 2019 | Operating | $460.00 |
07/16/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $346.19 |
07/16/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $102,675.08 |
07/16/2018 | IBTTA | 2019 | Operating | $675.00 |
07/16/2018 | MIAMI HERALD MEDIA COMPANY | 2019 | Operating | $1,056.00 |
07/16/2018 | NCC GROUP, INC. | 2019 | Operating | $2,370.00 |
07/16/2018 | SHI INTERNATIONAL CORP | 2019 | Operating | $1,144.08 |
07/16/2018 | SMARSH INC. | 2019 | Operating | $273.00 |
The Expenditures information is updated on the last Friday of each month.