Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/20/2018 | AMAZON WEB SERVICES INC. | 2018 | Operating | $664.87 |
02/20/2018 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $763,300.53 |
02/20/2018 | FLORIDA DRAWBRIDGES, INC. | 2018 | Operating | $641,634.52 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $10.64 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $26.83 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $27.67 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $28.89 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $46.52 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $58.69 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $83.65 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $237.56 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $3,482.39 |
02/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $8,099.18 |
02/20/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Operating | $52,392.32 |
02/20/2018 | SOUTH FLORIDA HISPANIC CHAMBER OF | 2018 | Operating | $1,005.00 |
The Expenditures information is updated on the last Friday of each month.