Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/12/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2018 | Capital | $5,200,000.00 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $1,073.58 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $286.97 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $810.07 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $373.82 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $348.08 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $125.35 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $1,763.37 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $119.78 |
07/12/2017 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $196.30 |
07/12/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $168.76 |
07/12/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $948.26 |
07/12/2017 | FLORIDIANS FOR BETTER TRANSPORTATIO | 2018 | Operating | $1,000.00 |
07/12/2017 | INTERNATIONAL BRIDGE, TUNNEL AND | 2018 | Operating | $2,025.00 |
07/12/2017 | MAILFINANCE, INC. | 2018 | Operating | $71.90 |
The Expenditures information is updated on the last Friday of each month.