Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $5,082.85 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $7,388.96 |
10/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $10,188.87 |
10/15/2018 | GFOA | 2019 | Operating | $50.00 |
10/15/2018 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
10/15/2018 | HOLB SIERRA CORPORATION | 2019 | Operating | $47,409.00 |
10/15/2018 | MOORE STEPHENS LOVELACE P.A. | 2019 | Operating | $20,000.00 |
10/15/2018 | OFFICE DEPOT | 2019 | Operating | $72.49 |
10/15/2018 | PROSYS INFORMATION SYSTEMS, INC. | 2019 | Operating | $199,949.45 |
10/15/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Operating | $1,655.00 |
10/15/2018 | SQUIRE PATTON BOGGS (US) LLP | 2019 | Operating | $3,337.50 |
10/15/2018 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $84.57 |
10/15/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $2,640.00 |
10/15/2018 | WORLD WASTE RECYCLING, INC. | 2019 | Operating | $215.00 |
10/15/2018 | ZAP LOGISTICS, LLC. | 2019 | Operating | $15.69 |
The Expenditures information is updated on the last Friday of each month.