Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/27/2021 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2022 | Capital | $103.50 |
07/26/2021 | ANIXTER, INC. | 2022 | Operating | $455.15 |
07/26/2021 | ANTONIO CABA | 2022 | Operating | $596.00 |
07/26/2021 | ANTONIO CABA | 2022 | Operating | $25.70 |
07/26/2021 | AT&T | 2022 | Operating | $186.00 |
07/26/2021 | AT&T MOBILITY | 2022 | Operating | $1,283.29 |
07/26/2021 | BANK OF NEW YORK MELLON | 2022 | Operating | $40,400.00 |
07/26/2021 | CDW GOVERNMENT INC. | 2022 | Operating | $83.75 |
07/26/2021 | COMCAST | 2022 | Operating | $353.35 |
07/26/2021 | DIRECTV | 2022 | Operating | $109.99 |
07/26/2021 | FANEUIL II, INC. | 2022 | Operating | $6,869.87 |
07/26/2021 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2022 | Operating | $50,000.00 |
07/26/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $4,966.63 |
07/26/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $12,338.12 |
07/26/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $26,539.04 |
The Expenditures information is updated on the last Friday of each month.