Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/08/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $707.70 |
02/08/2017 | DE LEON & DE LEON, P.A. | 2017 | Operating | $12,485.00 |
02/08/2017 | DIARIO LAS AMERICAS | 2017 | Operating | $930.00 |
02/08/2017 | EAC CONSULTING INCORPORATED | 2017 | Operating | $81,676.42 |
02/08/2017 | FITCH INC. | 2017 | Operating | $10,000.00 |
02/08/2017 | FLORA-TECH PLANTSCAPES, INC. | 2017 | Capital | $200.00 |
02/08/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Capital | $2,640.00 |
02/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $19.74 |
02/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $92.12 |
02/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $126.04 |
02/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $314.12 |
02/08/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $692.36 |
02/08/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $26,887.01 |
02/08/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $109,239.39 |
02/08/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Capital | $35,296.55 |
The Expenditures information is updated on the last Friday of each month.