Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/29/2025 | HECTOR RODRIGUEZ | 2025 | Operating | $20.00 |
| 05/29/2025 | INTEGRATED POWER SERVICES | 2025 | Operating | $988.95 |
| 05/29/2025 | INTEGRATED POWER SERVICES | 2025 | Operating | $988.95 |
| 05/29/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 05/29/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,140.00 |
| 05/29/2025 | RTECH ENGINEERING, LLC. | 2025 | Operating | $49,990.00 |
| 05/29/2025 | RTECH ENGINEERING, LLC. | 2025 | Operating | $49,990.00 |
| 05/29/2025 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $18,969.90 |
| 05/29/2025 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $18,969.90 |
| 05/29/2025 | WAVS RADIO 1170 AM | 2025 | Operating | $1,020.00 |
| 05/29/2025 | WAVS RADIO 1170 AM | 2025 | Operating | $1,020.00 |
| 05/23/2025 | ALL CABLE CONSULTING INC | 2025 | Operating | $718.50 |
| 05/23/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $950.27 |
| 05/23/2025 | CDM SMITH,INC. | 2025 | Operating | $19,542.92 |
| 05/23/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $196.52 |
The Expenditures information is updated on the last Friday of each month.