Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
01/03/2017 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $175.50 |
01/03/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $6,593.62 |
01/03/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $9,695.32 |
01/03/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $10,537.00 |
01/03/2017 | YOUR HOMETOWN NEWSPAPERS, INC. | 2017 | Operating | $6,250.00 |
12/22/2016 | AT&T MOBILITY | 2017 | Operating | $1,977.63 |
12/22/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
12/22/2016 | DEPT. OF ENVIRONMENTAL PROTECTION | 2017 | Operating | $1,875.00 |
12/22/2016 | DIARIO LAS AMERICAS | 2017 | Operating | $130.00 |
12/22/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $15.68 |
12/22/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $267.46 |
12/22/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $667.48 |
12/22/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
12/22/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
12/22/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,256.92 |
The Expenditures information is updated on the last Friday of each month.