Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/17/2019 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2020 | Operating | $209.43 |
| 11/17/2019 | VOYAGER FLEET SYSTEMS INC. | 2020 | Operating | $1,240.36 |
| 11/11/2019 | AMAZON WEB SERVICES INC. | 2020 | Operating | $2,685.02 |
| 11/11/2019 | CREDIT PROTECTION ASSOCIATION, L.P. | 2020 | Operating | $177.96 |
| 11/11/2019 | DELL MARKETING L.P. | 2020 | Operating | $61.54 |
| 11/11/2019 | FEDEX | 2020 | Operating | $31.53 |
| 11/11/2019 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2020 | Operating | $190.00 |
| 11/11/2019 | FLORIDA DRAWBRIDGES, INC. | 2020 | Operating | $86,867.50 |
| 11/11/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $124.89 |
| 11/11/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $1,284.45 |
| 11/11/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $2,144.11 |
| 11/11/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $4,082.12 |
| 11/11/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $5,935.53 |
| 11/11/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $8,186.21 |
| 11/11/2019 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2020 | Operating | $80.00 |
The Expenditures information is updated on the last Friday of each month.