Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
02/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $94.33 |
02/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $270.90 |
02/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,248.84 |
02/15/2017 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
02/15/2017 | OFFICE DEPOT | 2017 | Operating | $16.58 |
02/15/2017 | ONSTREAM MEDIA CORPORATION | 2017 | Operating | $8.57 |
02/15/2017 | STEPHAN P. ANDRIUK | 2017 | Operating | $786.30 |
02/15/2017 | TYLER TECHNOLOGIES, INC. | 2017 | Operating | $850.00 |
02/15/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $899.31 |
02/14/2017 | A2 GROUP, INC | 2017 | Capital | $184,174.14 |
02/14/2017 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $551.92 |
02/14/2017 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $375.27 |
02/14/2017 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $810.07 |
02/14/2017 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $368.31 |
02/14/2017 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $174.04 |
The Expenditures information is updated on the last Friday of each month.