Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/01/2022 | COMCAST | 2023 | Operating | $353.35 |
08/01/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $49.98 |
08/01/2022 | FEDEX | 2023 | Operating | $19.13 |
08/01/2022 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $5,912.53 |
08/01/2022 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $4,275.26 |
08/01/2022 | GFOA | 2023 | Operating | $160.00 |
08/01/2022 | GRAINGER | 2023 | Operating | $60.92 |
08/01/2022 | GREEN TEAM PLUMBING, LLC | 2023 | Operating | $5,205.25 |
08/01/2022 | GRUBER TECHNICAL, INC. | 2023 | Operating | $5,258.35 |
08/01/2022 | HILLTOP SECURITIES ASSET MANAGEMENT | 2023 | Operating | $14,354.03 |
08/01/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $156,619.53 |
08/01/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $1,050.00 |
08/01/2022 | HORSEPOWER ELECTRIC INC. | 2023 | Operating | $82,607.52 |
08/01/2022 | IDENTRUST INC | 2023 | Operating | $1,170.00 |
08/01/2022 | INTERNATIONAL BRIDGE TUNNEL & TURNPIKE ASSOCIATION | 2023 | Operating | $700.00 |
The Expenditures information is updated on the last Friday of each month.