Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/18/2016 | AT&T | 2017 | Operating | $186.00 |
11/18/2016 | BUSINESS CARD | 2017 | Operating | $7,499.25 |
11/18/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $267.46 |
11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $650.68 |
11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,201.04 |
11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,405.57 |
11/18/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $54,928.16 |
11/18/2016 | EAC CONSULTING INCORPORATED | 2017 | Operating | $32,613.50 |
11/18/2016 | FIRST SOUTHWEST ASSET MANAGEMENT | 2017 | Operating | $21,539.02 |
11/18/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.25 |
11/18/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.95 |
11/18/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $89.16 |
The Expenditures information is updated on the last Friday of each month.