Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/28/2019 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2019 | Operating | $4.99 |
05/28/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $3,476.54 |
05/28/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $77,804.36 |
05/28/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $130,768.04 |
05/28/2019 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2019 | Operating | $75.70 |
05/28/2019 | STATE OF FLORIDA | 2019 | Operating | $20,648.88 |
05/24/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Capital | $595,598.24 |
05/24/2019 | JASON D. GREENE | 2019 | Operating | $2,748.97 |
05/24/2019 | NEW MILLENNIUM ENGINEERING, INC. | 2019 | Capital | $295,673.91 |
05/24/2019 | UNITED STATES POST OFFICE P.O. BOX | 2019 | Operating | $356.00 |
05/24/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $56,412.50 |
05/24/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $2,295.00 |
05/24/2019 | WSP USA INC. | 2019 | Capital | $119,514.95 |
05/23/2019 | A2 GROUP, INC | 2019 | Capital | $6,257.56 |
05/23/2019 | AGA | 2019 | Operating | $100.00 |
The Expenditures information is updated on the last Friday of each month.