Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
04/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $4,220.50 |
04/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $29,587.09 |
04/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $3,380.00 |
04/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $22,544.44 |
04/17/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $414.00 |
04/16/2018 | AGENCY FOR STATE TECHNOLOGY | 2018 | Operating | $1,408.80 |
04/16/2018 | AT&T MOBILITY | 2018 | Operating | $3,537.50 |
04/16/2018 | BUSINESS CARD | 2018 | Operating | $205.97 |
04/16/2018 | COMCAST | 2018 | Operating | $229.85 |
04/16/2018 | DIARIO LAS AMERICAS | 2018 | Operating | $130.00 |
04/16/2018 | DIRECTV | 2018 | Operating | $98.99 |
04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.26 |
04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $95.51 |
04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $1,618.77 |
04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $2,701.74 |
The Expenditures information is updated on the last Friday of each month.