Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/01/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $2,317.17 |
02/01/2021 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $46,097.42 |
02/01/2021 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $3,037.48 |
02/01/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $42.81 |
02/01/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $43.21 |
02/01/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $57.52 |
02/01/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $73.88 |
02/01/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $3,687.72 |
02/01/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $24,782.22 |
02/01/2021 | HILLTOP SECURITIES ASSET MANAGEMENT | 2021 | Operating | $4,247.77 |
02/01/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $20,561.52 |
02/01/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $12.57 |
02/01/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $39.02 |
02/01/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $185.08 |
02/01/2021 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $693.56 |
The Expenditures information is updated on the last Friday of each month.