Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $13.96 |
10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $16.16 |
10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $378.63 |
10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $566.92 |
10/03/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $3,945.58 |
10/03/2016 | GFOA | 2017 | Operating | $50.00 |
10/03/2016 | GRAYBAR ELECTRIC COMPANY | 2017 | Operating | $287.53 |
10/03/2016 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $88,637.37 |
10/03/2016 | JASON D. GREENE | 2017 | Operating | $624.21 |
10/03/2016 | JAVIER RODRIGUEZ | 2017 | Operating | $210.20 |
10/03/2016 | MANSFIELD OIL COMPANY OF GAINESVILLE, INC. | 2017 | Operating | $2,839.47 |
10/03/2016 | MARIE SCHAFER | 2017 | Operating | $562.76 |
10/03/2016 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $139.50 |
10/03/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $25.66 |
10/03/2016 | MIAMI-DADE WATER & SEWER DEPT. | 2017 | Operating | $658.65 |
The Expenditures information is updated on the last Friday of each month.