Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/10/2017 | DLT SOLUTIONS, LLC | 2017 | Operating | $16,394.34 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Operating | $56,098.65 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $106.53 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $14,193.85 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $91,756.65 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $1,784.55 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $12,736.01 |
04/10/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $1,775.95 |
04/10/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $39,491.25 |
04/10/2017 | FEDEX | 2017 | Operating | $382.72 |
04/10/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $14,325.00 |
04/10/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Capital | $110.00 |
04/10/2017 | FLORIDA NATIVE PLANT SOCIETY | 2017 | Operating | $50.00 |
04/10/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $140.73 |
04/10/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $779.68 |
The Expenditures information is updated on the last Friday of each month.