Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $30.69 |
12/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $39.65 |
12/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $1,421.20 |
12/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $2,372.37 |
12/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,516.95 |
12/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $6,567.59 |
12/17/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $9,057.70 |
12/17/2019 | GUS MACHADO FORD | 2020 | Operating | $69.99 |
12/17/2019 | HILLTOP SECURITIES, INC. | 2020 | Operating | $445.00 |
12/17/2019 | HILTON MIAMI/DOWNTOWN | 2020 | Operating | $197,032.73 |
12/17/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Operating | $107,866.98 |
12/17/2019 | LILLIPUT ELECTRONIC (USA), INC. | 2020 | Operating | $195.00 |
12/17/2019 | MIAMI-DADE CTY STORMWATER UTILITY | 2020 | Operating | $22,427.00 |
12/17/2019 | NESTLE WATERS NORTH AMERICA INC. | 2020 | Operating | $92.70 |
12/17/2019 | OFFICE DEPOT | 2020 | Operating | $1,503.43 |
The Expenditures information is updated on the last Friday of each month.