Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/08/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2026 | Capital | $433,891.61 |
10/08/2025 | EAC CONSULTING INCORPORATED | 2026 | Capital | $91,963.44 |
10/08/2025 | EAC CONSULTING INCORPORATED | 2026 | Capital | $3,818.88 |
10/08/2025 | EAC CONSULTING INCORPORATED | 2026 | Capital | $51,031.43 |
10/08/2025 | EAC CONSULTING INCORPORATED | 2026 | Capital | $61,773.86 |
10/08/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Capital | $101,526.53 |
10/08/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Capital | $26,202.00 |
10/08/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Capital | $131,723.53 |
10/08/2025 | RIBBECK ENGINEERING, INC. | 2026 | Capital | $14,023.63 |
10/08/2025 | RIBBECK ENGINEERING, INC. | 2026 | Capital | $85,792.93 |
10/08/2025 | WIRE PAYMENT - LAWSON HUCK GONZALEZ, PLLC | 2026 | Capital | $14,700.00 |
10/07/2025 | AT&T WIRELESS SERVICES | 2026 | Operating | $910.67 |
10/07/2025 | AVI-SPL LLC | 2026 | Operating | $15,445.64 |
10/07/2025 | B&H FOTO & ELECTRONICS CORP. | 2026 | Operating | $239.98 |
10/07/2025 | CARL JOSEPH | 2026 | Operating | $27.00 |
The Expenditures information is updated on the last Friday of each month.