Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/21/2020 | CARMEN MORALES | 2020 | Operating | $600.32 |
06/21/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $198.06 |
06/21/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $416.67 |
06/21/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $693.23 |
06/21/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $849.99 |
06/21/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $1,942.78 |
06/21/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $2,159.64 |
06/21/2020 | DIVISION OF STATE GROUP INSURANCE | 2020 | Operating | $43,303.52 |
06/21/2020 | FEDEX | 2020 | Operating | $65.58 |
06/21/2020 | FLORIDA DRAWBRIDGES, INC. | 2020 | Operating | $106,561.00 |
06/21/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $14.42 |
06/21/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $16.02 |
06/21/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $19.49 |
06/21/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $29.02 |
06/21/2020 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $39.96 |
The Expenditures information is updated on the last Friday of each month.