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Expenditures




Check DateVendor NameFiscal YearExpense TypeAmount
09/19/2016FLORIDA POWER & LIGHT COMPANY2017Operating$102.64
09/19/2016FLORIDA POWER & LIGHT COMPANY2017Operating$267.79
09/19/2016FLORIDA POWER & LIGHT COMPANY2017Operating$2,438.29
09/19/2016GRAYBAR ELECTRIC COMPANY2017Operating$42,142.37
09/19/2016GRM INFORMATION MANAGEMENT SERVICES2017Operating$311.23
09/19/2016JAVIER RODRIGUEZ2017Operating$2,377.98
09/19/2016MAILFINANCE, INC.2017Operating$35.95
09/19/2016MIAMI HERALD MEDIA COMPANY2017Operating$1,308.00
09/19/2016MOORE STEPHENS LOVELACE P.A.2017Operating$2,000.00
09/19/2016OFFICE DEPOT2017Operating$132.80
09/19/2016SHERATON AIRPORT HOTEL2017Operating$1,500.00
09/19/2016SHOW TECHNOLOGY, INC.2017Operating$2,802.00
09/19/2016SMARSH INC.2017Operating$325.00
09/19/2016SOUTHERN COMPUTER WAREHOUSE2017Operating$8,587.76
09/19/2016STATE OF FLORIDA2017Operating$1,572.01

The Expenditures information is updated on the last Friday of each month.