Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/20/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $4,171.17 |
07/20/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $6,063.36 |
07/20/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $8,581.46 |
07/20/2020 | GRAYBAR ELECTRIC COMPANY | 2021 | Operating | $8,302.35 |
07/20/2020 | HILLTOP SECURITIES ASSET MANAGEMENT | 2021 | Operating | $8,325.34 |
07/20/2020 | HILLTOP SECURITIES, INC. | 2021 | Operating | $435.00 |
07/20/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $23,326.53 |
07/20/2020 | IDG COMMUNICATIONS, INC. | 2021 | Operating | $1,395.00 |
07/20/2020 | MARLIN ENGINEERING, INC | 2021 | Operating | $30,505.00 |
07/20/2020 | OFFICE DEPOT | 2021 | Operating | $3,280.73 |
07/20/2020 | PRIDE ENTERPRISES | 2021 | Operating | $7,658.87 |
07/20/2020 | READYREFRESH BY NESTLE | 2021 | Operating | $36.88 |
07/20/2020 | SECURIAN LIFE INSURANCE COMPANY | 2021 | Operating | $625.88 |
07/20/2020 | SQUIRE PATTON BOGGS (US) LLP | 2021 | Operating | $3,500.00 |
07/20/2020 | STANDARD INSURANCE COMPANY RE | 2021 | Operating | $1,536.84 |
The Expenditures information is updated on the last Friday of each month.