Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/05/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $1,797.45 |
11/05/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $119.78 |
11/05/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $99.82 |
11/05/2017 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $122,391.86 |
11/05/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $18.22 |
11/05/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $19.23 |
11/05/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $95.85 |
11/05/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $522.25 |
11/05/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,326.53 |
11/05/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2018 | Operating | $80.00 |
11/05/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $3,536.25 |
11/05/2017 | INTERNATIONAL BRIDGE, TUNNEL AND | 2018 | Operating | $32,883.00 |
11/05/2017 | INTERNATIONAL UNIFORM INC. | 2018 | Operating | $354.60 |
11/05/2017 | MIAMI-DADE WATER & SEWER DEPT. | 2018 | Operating | $664.41 |
11/05/2017 | OFFICE DEPOT | 2018 | Operating | $115.98 |
The Expenditures information is updated on the last Friday of each month.