Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/26/2017 | AT&T | 2017 | Operating | $186.00 |
06/26/2017 | DATALINK CORPORATION OF MINNESOTA | 2017 | Operating | $14,835.00 |
06/26/2017 | DATALINK CORPORATION OF MINNESOTA | 2017 | Capital | $361,165.00 |
06/26/2017 | DE LEON & DE LEON, P.A. | 2017 | Operating | $23,424.50 |
06/26/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $3,742.20 |
06/26/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $15,200.00 |
06/26/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $559,967.05 |
06/26/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $10.60 |
06/26/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,141.08 |
06/26/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $3,573.89 |
06/26/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $6,807.31 |
06/26/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $9,895.79 |
06/26/2017 | HILLTOP SECURITIES, INC. | 2017 | Operating | $12,512.50 |
06/26/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $4,197.50 |
06/26/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $73,592.76 |
The Expenditures information is updated on the last Friday of each month.