Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/22/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $43,303.52 |
06/22/2020 | FEDEX | 2020 | Operating | $65.58 |
06/22/2020 | FLORIDA DRAWBRIDGES, INC. | 2020 | Operating | $106,561.00 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $14.42 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $16.02 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $19.49 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $29.02 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $39.96 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $73.91 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $105.18 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $1,312.06 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $2,190.05 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,171.17 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $6,063.36 |
06/22/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $2,923.05 |
The Expenditures information is updated on the last Friday of each month.