Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/01/2019 | A2 GROUP, INC | 2020 | Capital | $236,327.71 |
09/01/2019 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2020 | Capital | $1,353,357.61 |
09/01/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Capital | $9,244.00 |
09/01/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Capital | $57,765.00 |
09/01/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Capital | $30,038.00 |
09/01/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Capital | $217,700.56 |
09/01/2019 | NEW MILLENNIUM ENGINEERING, INC. | 2020 | Capital | $281,500.30 |
08/28/2019 | AMAZON WEB SERVICES INC. | 2020 | Operating | $1,252.53 |
08/28/2019 | AT&T | 2020 | Operating | $186.00 |
08/28/2019 | BANK OF NEW YORK MELLON | 2020 | Operating | $39,690.00 |
08/28/2019 | BRIDGEPORT CAPITAL FUNDING LLC | 2020 | Operating | $1,056.00 |
08/28/2019 | COLONIAL SUPPLEMENTAL INSURANCE | 2020 | Operating | $473.90 |
08/28/2019 | FANEUIL II, INC. | 2020 | Operating | $5,009.55 |
08/28/2019 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2020 | Operating | $285.00 |
08/28/2019 | FLORIDA DRAWBRIDGES, INC. | 2020 | Operating | $101,461.11 |
The Expenditures information is updated on the last Friday of each month.