Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/29/2026 | VISUALSCAPE, INC. | 2027 | Operating | $325,428.80 |
| 07/29/2026 | VOYAGER FLEET SYSTEMS INC. | 2027 | Operating | $2,385.10 |
| 07/22/2026 | 21 CONSTRUCTION, INC. | 2027 | Operating | $3,420.00 |
| 07/22/2026 | A2 GROUP, INC | 2027 | Capital | $25,793.10 |
| 07/22/2026 | AMERICAN ENGINEERING GROUP, INC. | 2027 | Capital | $10,845.54 |
| 07/22/2026 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2027 | Capital | $1,552,724.22 |
| 07/22/2026 | AT&T | 2027 | Operating | $39.82 |
| 07/22/2026 | AT&T | 2027 | Operating | $5,790.71 |
| 07/22/2026 | AT&T MOBILITY | 2027 | Operating | $1,863.78 |
| 07/22/2026 | AT&T WIRELESS SERVICES | 2027 | Operating | $910.67 |
| 07/22/2026 | COMCAST | 2027 | Operating | $15,980.78 |
| 07/22/2026 | DAKTRONICS, INC. | 2027 | Operating | $37,991.67 |
| 07/22/2026 | DIRECTV | 2027 | Operating | $1,812.00 |
| 07/22/2026 | EAC CONSULTING INCORPORATED | 2027 | Capital | $141,696.11 |
| 07/22/2026 | EAC CONSULTING INCORPORATED | 2027 | Capital | $37,777.85 |
The Expenditures information is updated on the last Friday of each month.