Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/23/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Capital | $89,627.11 |
| 02/22/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $520,404.29 |
| 02/22/2024 | RIBBECK ENGINEERING, INC. | 2024 | Capital | $95,221.37 |
| 02/22/2024 | RTECH ENGINEERING, LLC. | 2024 | Capital | $71,250.00 |
| 02/22/2024 | RTECH ENGINEERING, LLC. | 2024 | Capital | $129,716.80 |
| 02/22/2024 | THE DE MOYA GROUP, INC. | 2024 | Capital | $2,425,131.34 |
| 02/20/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $36.70 |
| 02/20/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $1,024.61 |
| 02/20/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $324.45 |
| 02/20/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $265.87 |
| 02/20/2024 | FLORIDA DEPARTMENT OF REVENUE | 2024 | Operating | $1,513.16 |
| 02/20/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Capital | $10,589.83 |
| 02/20/2024 | P & P CONTRACTING, INC. | 2024 | Capital | $200,045.00 |
| 02/06/2024 | APP&C SERVICES, INC. | 2024 | Operating | $49,885.00 |
| 02/06/2024 | AT&T | 2024 | Operating | $5,790.71 |
The Expenditures information is updated on the last Friday of each month.