Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/26/2016 | CDM SMITH,INC. | 2017 | Operating | $2,304.96 |
07/26/2016 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2017 | Operating | $45,493.00 |
07/26/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.31 |
07/26/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $22.02 |
07/26/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $106.37 |
07/26/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $113.03 |
07/26/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,370.48 |
07/26/2016 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
07/26/2016 | HILLTOP SECURITIES, INC. | 2017 | Operating | $6,075.00 |
07/26/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $8,880.57 |
07/26/2016 | JAVIER RODRIGUEZ | 2017 | Operating | $499.94 |
07/26/2016 | MAILFINANCE, INC. | 2017 | Operating | $71.90 |
07/26/2016 | MAYRA DIAZ | 2017 | Operating | $52.11 |
07/26/2016 | MIAMI-DADE CTY STORMWATER UTILITY | 2017 | Operating | $118.20 |
07/26/2016 | ONSTREAM MEDIA CORPORATION | 2017 | Operating | $1,188.00 |
The Expenditures information is updated on the last Friday of each month.