Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/05/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $8,000.00 |
| 04/05/2019 | FLA. DEPT. OF TRANSPORTATION | 2019 | Operating | $42,593.00 |
| 04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $30.84 |
| 04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $287.18 |
| 04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $812.56 |
| 04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $369.66 |
| 04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $348.65 |
| 04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $122.98 |
| 04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $1,768.10 |
| 04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $117.51 |
| 04/05/2019 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $98.31 |
| 04/05/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.12 |
| 04/05/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.12 |
| 04/05/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $293.40 |
| 04/05/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $869.23 |
The Expenditures information is updated on the last Friday of each month.