Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/29/2024 | FEDEX | 2025 | Operating | $88.68 |
10/29/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $992.76 |
10/29/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,140.31 |
10/29/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $30,450.16 |
10/29/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $13,785.61 |
10/29/2024 | HILLTOP SECURITIES ASSET MANAGEMENT | 2025 | Operating | $17,295.12 |
10/29/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $48,307.21 |
10/29/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $1,739.31 |
10/29/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $40.66 |
10/29/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $201.72 |
10/29/2024 | MIAMI-DADE WATER & SEWER DEPT. | 2025 | Operating | $296.55 |
10/29/2024 | REED SMITH LLP | 2025 | Operating | $12,196.50 |
10/29/2024 | STANDARD INSURANCE COMPANY RE | 2025 | Operating | $2,488.98 |
10/29/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $291.23 |
10/29/2024 | VISUALSCAPE, INC. | 2025 | Operating | $328,772.10 |
The Expenditures information is updated on the last Friday of each month.