Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/24/2016 | AT&T | 2017 | Operating | $186.00 |
10/24/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
10/24/2016 | DE LEON & DE LEON, P.A. | 2017 | Operating | $855.50 |
10/24/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $242.18 |
10/24/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $369.66 |
10/24/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $723.33 |
10/24/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $833.34 |
10/24/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $2,424.95 |
10/24/2016 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $50,859.02 |
10/24/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $536,365.05 |
10/24/2016 | FLORIDA INTERNATIONAL UNIVERSITY | 2017 | Operating | $3,640.00 |
10/24/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.25 |
10/24/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.95 |
10/24/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $103.11 |
10/24/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $105.82 |
The Expenditures information is updated on the last Friday of each month.