Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/11/2018 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2018 | Operating | $102,698.55 |
03/11/2018 | FITCH INC. | 2018 | Operating | $10,000.00 |
03/11/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.37 |
03/11/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $92.85 |
03/11/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $123.80 |
03/11/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $725.82 |
03/11/2018 | FSMSDC | 2018 | Operating | $3,000.00 |
03/11/2018 | GALLAGHER BENEFIT SERVICES, INC. | 2018 | Operating | $21,571.42 |
03/11/2018 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $266.19 |
03/11/2018 | HILLTOP SECURITIES, INC. | 2018 | Operating | $445.00 |
03/11/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $18,346.17 |
03/11/2018 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2018 | Operating | $1,520.65 |
03/11/2018 | KEITH SHEFFLER | 2018 | Operating | $42.39 |
03/11/2018 | MIAMI-DADE COUNTY DEPT. OF REGULATORY AND ECONOMIC | 2018 | Operating | $300.00 |
03/11/2018 | MIAMI-DADE POLICE DEPARTMENT | 2018 | Operating | $129.75 |
The Expenditures information is updated on the last Friday of each month.