Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $267.20 |
12/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $305.97 |
12/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $721.08 |
12/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,023.67 |
12/14/2016 | GFOA | 2017 | Operating | $580.00 |
12/14/2016 | GFOA | 2017 | Operating | $225.00 |
12/14/2016 | GOVCONNECTION, INC. | 2017 | Operating | $180.00 |
12/14/2016 | HILLTOP SECURITIES, INC. | 2017 | Operating | $13,612.50 |
12/14/2016 | JASON D. GREENE | 2017 | Operating | $958.00 |
12/14/2016 | MIAMI-DADE COUNTY DEPT. OF REGULATORY AND ECONOMIC | 2017 | Capital | $490.00 |
12/14/2016 | SANSON, KLINE, JACOMINO, TANDOC & | 2017 | Operating | $1,920.00 |
12/14/2016 | SHI INTERNATIONAL CORP | 2017 | Operating | $27,783.45 |
12/14/2016 | TEAMFL | 2017 | Operating | $50.00 |
12/14/2016 | UNITED STATE POSTAL SERVICE | 2017 | Operating | $3,500.35 |
12/14/2016 | WEST | 2017 | Operating | $641.97 |
The Expenditures information is updated on the last Friday of each month.