Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/20/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $47,478.00 |
06/20/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $158,539.48 |
06/20/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $106.53 |
06/20/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $3,829.33 |
06/20/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $23,463.39 |
06/20/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $28,103.56 |
06/20/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $3,086.93 |
06/20/2017 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2017 | Operating | $219,622.20 |
06/20/2017 | FLORANA | 2017 | Operating | $100.00 |
06/20/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $3,500.00 |
06/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $45.89 |
06/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $106.31 |
06/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $122.22 |
06/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $331.77 |
06/20/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $13,644.70 |
The Expenditures information is updated on the last Friday of each month.