Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/13/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $16.49 |
02/13/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $779.80 |
02/13/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $94,600.00 |
02/13/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $133,200.00 |
02/13/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $9,900.00 |
02/13/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $43,700.00 |
02/13/2017 | FANEUIL II, INC. | 2017 | Operating | $35,877.44 |
02/13/2017 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2017 | Operating | $285.00 |
02/13/2017 | FLORIDA INTERNATIONAL UNIVERSITY | 2017 | Operating | $4,680.00 |
02/13/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $156.87 |
02/13/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $246.25 |
02/13/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $694.51 |
02/13/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $1,662.56 |
02/13/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,775.16 |
02/13/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $5,285.66 |
The Expenditures information is updated on the last Friday of each month.