Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/20/2016 | DIGITAL ASSURANCE CERTIFICATION LLC | 2017 | Operating | $1,500.00 |
12/20/2016 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2017 | Operating | $212,023.20 |
12/20/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $8,022.87 |
12/20/2016 | GFOA | 2017 | Operating | $530.00 |
12/20/2016 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
12/20/2016 | GUS MACHADO FORD | 2017 | Operating | $886.92 |
12/20/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $5,983.56 |
12/20/2016 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
12/20/2016 | MOORE STEPHENS LOVELACE P.A. | 2017 | Operating | $6,000.00 |
12/20/2016 | NOVACOAST, INC. | 2017 | Operating | $51,723.21 |
12/20/2016 | PETTY CASH | 2017 | Operating | $2,890.35 |
12/20/2016 | STATE OF FLORIDA | 2017 | Operating | $2,814.71 |
12/20/2016 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $280.95 |
12/20/2016 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $34.72 |
12/20/2016 | TRANSCORE | 2017 | Operating | $217,250.58 |
The Expenditures information is updated on the last Friday of each month.