Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/20/2020 | AT&T | 2021 | Operating | $186.00 |
12/20/2020 | AT&T MOBILITY | 2021 | Operating | $1,291.36 |
12/20/2020 | EAC CONSULTING INCORPORATED | 2021 | Operating | $7,906.96 |
12/20/2020 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2021 | Operating | $10,112.00 |
12/20/2020 | FEDEX | 2021 | Operating | $17.60 |
12/20/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $56.65 |
12/20/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $3,582.50 |
12/20/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $23,340.20 |
12/20/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $9,180.80 |
12/20/2020 | LOUIS BERGER HAWTHORNE SERVICES, INC. | 2021 | Operating | $55,834.85 |
12/20/2020 | ODEBRECHT CONSTRUCTION, INC | 2021 | Capital | $920,506.63 |
12/20/2020 | ODEBRECHT CONSTRUCTION, INC | 2021 | Capital | $352,035.89 |
12/20/2020 | OFFICE DEPOT | 2021 | Operating | $427.99 |
12/20/2020 | SECURIAN LIFE INSURANCE COMPANY | 2021 | Operating | $625.88 |
12/20/2020 | SMX SERVICE & CONSULTING INC. | 2021 | Operating | $5,040.00 |
The Expenditures information is updated on the last Friday of each month.