Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $54.11 |
| 09/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $96.76 |
| 09/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $100.24 |
| 09/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $334.41 |
| 09/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $908.08 |
| 09/09/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $3,242.85 |
| 09/09/2018 | FRED PRYOR SEMINARS | 2019 | Operating | $128.00 |
| 09/09/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2019 | Operating | $368.39 |
| 09/09/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $2,910.05 |
| 09/09/2018 | INSTITUTE OF INTERNAL CONTROLS, INC. | 2019 | Operating | $150.00 |
| 09/09/2018 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $27.25 |
| 09/09/2018 | NESTLE WATERS NORTH AMERICA INC. | 2019 | Operating | $61.80 |
| 09/09/2018 | OFFICE DEPOT | 2019 | Operating | $643.74 |
| 09/09/2018 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $83,096.42 |
| 09/09/2018 | PRIDE ENTERPRISES | 2019 | Operating | $38,480.94 |
The Expenditures information is updated on the last Friday of each month.