Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/25/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $37,464.66 |
02/25/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $537,365.05 |
02/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $196.04 |
02/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.12 |
02/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,507.90 |
02/25/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $9,284.04 |
02/25/2019 | GOVCONNECTION, INC. | 2019 | Operating | $142.30 |
02/25/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $37,204.72 |
02/25/2019 | NEW HORIZONS CLCS OF SOUTH FLORIDA | 2019 | Operating | $2,495.00 |
02/25/2019 | PCMG, INC. | 2019 | Operating | $232.90 |
02/25/2019 | WAVETRONIX, LLC | 2019 | Operating | $24,596.90 |
02/25/2019 | WSP USA INC. | 2019 | Capital | $112,472.37 |
02/22/2019 | EAC CONSULTING INCORPORATED | 2019 | Capital | $217,162.70 |
02/19/2019 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
02/19/2019 | AT&T MOBILITY | 2019 | Operating | $1,912.15 |
The Expenditures information is updated on the last Friday of each month.