Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/19/2019 | AT&T MOBILITY | 2019 | Operating | $1,912.15 |
| 02/19/2019 | BUSINESS CARD | 2019 | Operating | $2,864.39 |
| 02/19/2019 | CDM SMITH,INC. | 2019 | Operating | $12,641.55 |
| 02/19/2019 | COMCAST | 2019 | Operating | $341.85 |
| 02/19/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $37,765.88 |
| 02/19/2019 | FANEUIL II, INC. | 2019 | Operating | $14,776.98 |
| 02/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10.70 |
| 02/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $28.11 |
| 02/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $36.39 |
| 02/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $153.59 |
| 02/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $183.31 |
| 02/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $259.56 |
| 02/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $701.79 |
| 02/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $1,615.11 |
| 02/19/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $2,695.88 |
The Expenditures information is updated on the last Friday of each month.