Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/21/2018 | AT&T | 2018 | Operating | $186.00 |
| 01/21/2018 | AT&T MOBILITY | 2018 | Operating | $1,794.77 |
| 01/21/2018 | FANEUIL II, INC. | 2018 | Operating | $35,107.48 |
| 01/21/2018 | FLORIDA DEPARTMENT OF STATE | 2018 | Operating | $17.22 |
| 01/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $183.99 |
| 01/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $257.23 |
| 01/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $267.04 |
| 01/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $736.38 |
| 01/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,562.49 |
| 01/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $8,069.78 |
| 01/21/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $10,575.95 |
| 01/21/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $30.98 |
| 01/21/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $649.05 |
| 01/21/2018 | OFFICE DEPOT | 2018 | Operating | $82.15 |
| 01/21/2018 | OPEN ROADS CONSULTING, INC. | 2018 | Operating | $83,096.42 |
The Expenditures information is updated on the last Friday of each month.