Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/19/2016 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $571,274.82 |
09/19/2016 | DIARIO LAS AMERICAS | 2017 | Operating | $200.00 |
09/19/2016 | DIRECTV | 2017 | Operating | $73.99 |
09/19/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $242.18 |
09/19/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $369.66 |
09/19/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $723.33 |
09/19/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $833.34 |
09/19/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,424.95 |
09/19/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $50,859.02 |
09/19/2016 | FEDEX | 2017 | Operating | $74.50 |
09/19/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $2,460.00 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $8.82 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $91.73 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $179.24 |
09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $333.55 |
The Expenditures information is updated on the last Friday of each month.