Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/14/2017 | AT&T MOBILITY | 2018 | Operating | $1,866.83 |
08/14/2017 | BUSINESS CARD | 2018 | Operating | $921.35 |
08/14/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2018 | Operating | $333.36 |
08/14/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $779,239.50 |
08/14/2017 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2018 | Operating | $285.00 |
08/14/2017 | FLA. DEPT. OF TRANSPORTATION | 2018 | Operating | $41,721.00 |
08/14/2017 | FLORIDA DEPARTMENT OF STATE | 2018 | Operating | $15.96 |
08/14/2017 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $160,686.47 |
08/14/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $10.60 |
08/14/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $17.03 |
08/14/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $44.70 |
08/14/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $92.96 |
08/14/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $93.53 |
08/14/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $114.89 |
08/14/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $376.65 |
The Expenditures information is updated on the last Friday of each month.