Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/31/2024 | VISUALSCAPE, INC. | 2025 | Operating | $633,436.20 |
| 07/30/2024 | GANNET FLEMING, INC. | 2025 | Capital | $98,541.60 |
| 07/30/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $327,976.74 |
| 07/30/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $17,586.99 |
| 07/30/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $122,489.15 |
| 07/30/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $22,853.77 |
| 07/30/2024 | RTECH ENGINEERING, LLC. | 2025 | Capital | $109,547.46 |
| 07/30/2024 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2025 | Capital | $314.50 |
| 07/30/2024 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2025 | Capital | $5,447.63 |
| 07/24/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $11,721.33 |
| 07/24/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $71,977.60 |
| 07/24/2024 | AT&T | 2025 | Operating | $5,790.71 |
| 07/24/2024 | AT&T | 2025 | Operating | $186.00 |
| 07/24/2024 | AT&T MOBILITY | 2025 | Operating | $1,610.18 |
| 07/24/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $2,724.21 |
The Expenditures information is updated on the last Friday of each month.