Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/20/2017 | FAPPO, INC. | 2017 | Operating | $1,200.00 |
03/20/2017 | FEDEX | 2017 | Operating | $343.67 |
03/20/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $354.74 |
03/20/2017 | FLORIDA INTERNATIONAL UNIVERSITY | 2017 | Operating | $3,575.00 |
03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $26.54 |
03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $27.33 |
03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $90.63 |
03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $90.91 |
03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $166.90 |
03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $269.17 |
03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $272.58 |
03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $748.37 |
03/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,051.10 |
03/20/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $57,677.90 |
03/20/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $87,752.60 |
The Expenditures information is updated on the last Friday of each month.