Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/08/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,361.21 |
04/08/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $44,727.53 |
04/08/2018 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2018 | Operating | $109,349.62 |
04/08/2018 | FEDEX | 2018 | Operating | $273.22 |
04/08/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $134.78 |
04/08/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $319.09 |
04/08/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $411.03 |
04/08/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $717.06 |
04/08/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,957.29 |
04/08/2018 | GALLAGHER BENEFIT SERVICES, INC. | 2018 | Operating | $21,571.42 |
04/08/2018 | GRAINGER | 2018 | Operating | $806.58 |
04/08/2018 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $346.19 |
04/08/2018 | GUS MACHADO FORD | 2018 | Operating | $149.99 |
04/08/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $464,323.41 |
04/08/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $80,916.37 |
The Expenditures information is updated on the last Friday of each month.