Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/23/2017 | DIGITAL ASSURANCE CERTIFICATION LLC | 2017 | Operating | $1,250.00 |
01/23/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $267.46 |
01/23/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $667.48 |
01/23/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
01/23/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
01/23/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,345.76 |
01/23/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,421.25 |
01/23/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $54,928.16 |
01/23/2017 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2017 | Operating | $218,606.20 |
01/23/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $31,897.50 |
01/23/2017 | FLORIDA INTERNATIONAL UNIVERSITY | 2017 | Operating | $4,950.00 |
01/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $25.75 |
01/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $26.61 |
01/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $96.77 |
01/23/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $113.08 |
The Expenditures information is updated on the last Friday of each month.