Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/10/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Capital | $459,651.50 |
12/10/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Capital | $117,502.68 |
12/08/2019 | AUDIO VISUAL INNOVATIONS | 2020 | Operating | $950.06 |
12/08/2019 | BRIDGEPORT CAPITAL FUNDING LLC | 2020 | Operating | $2,640.00 |
12/08/2019 | DEPARTMENT OF MANAGEMENT SERVICES | 2020 | Operating | $1,397.00 |
12/08/2019 | FEDEX | 2020 | Operating | $37.27 |
12/08/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $40.45 |
12/08/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $96.79 |
12/08/2019 | FULL MOON CREATIVE, LLC. | 2020 | Operating | $1,600.00 |
12/08/2019 | GFOA | 2020 | Operating | $1,134.00 |
12/08/2019 | GRAYBAR ELECTRIC COMPANY | 2020 | Operating | $4,584.95 |
12/08/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Operating | $77,848.32 |
12/08/2019 | MOORE STEPHENS LOVELACE P.A. | 2020 | Operating | $8,378.00 |
12/08/2019 | OFFICE DEPOT | 2020 | Operating | $468.95 |
12/08/2019 | OPEN ROADS CONSULTING, INC. | 2020 | Operating | $48,977.00 |
The Expenditures information is updated on the last Friday of each month.