Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $210.32 |
09/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $659.08 |
09/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $716.67 |
09/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $732.33 |
09/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,083.09 |
09/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $2,292.57 |
09/01/2017 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $46,741.24 |
09/01/2017 | FLORIDA DEPARTMENT OF TRANSPORTATIO | 2018 | Operating | $36,700.00 |
09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.72 |
09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $18.31 |
09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $96.11 |
09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $384.08 |
09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $556.29 |
09/01/2017 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $4,327.72 |
09/01/2017 | HIGHLAND WIRELESS SERVICES, LLC | 2018 | Operating | $7,650.00 |
The Expenditures information is updated on the last Friday of each month.