Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/20/2018 | A.D.A. ENGINEERING, INC. | 2019 | Capital | $593.99 |
| 11/20/2018 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
| 11/20/2018 | AT&T | 2019 | Operating | $186.00 |
| 11/20/2018 | AT&T MOBILITY | 2019 | Operating | $1,771.31 |
| 11/20/2018 | AUTO NATION | 2019 | Operating | $54.01 |
| 11/20/2018 | BUSINESS CARD | 2019 | Operating | $2,189.14 |
| 11/20/2018 | CDM SMITH,INC. | 2019 | Operating | $6,572.01 |
| 11/20/2018 | CDW GOVERNMENT INC. | 2019 | Operating | $641.69 |
| 11/20/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $56,508.56 |
| 11/20/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $12,705.90 |
| 11/20/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $95,937.19 |
| 11/20/2018 | FANEUIL II, INC. | 2019 | Operating | $11,749.88 |
| 11/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.62 |
| 11/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $27.62 |
| 11/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $35.31 |
The Expenditures information is updated on the last Friday of each month.