Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/12/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $127,691.08 |
| 02/12/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $21,339.42 |
| 02/12/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $96,889.58 |
| 02/12/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $62,725.15 |
| 02/12/2025 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $281,800.00 |
| 02/05/2025 | ACTUALIDAD MEDIA GROUP, LLC | 2025 | Operating | $4,352.00 |
| 02/05/2025 | AT&T | 2025 | Operating | $5,790.71 |
| 02/05/2025 | AUDACY OPERATIONS, INC | 2025 | Operating | $17,595.06 |
| 02/05/2025 | COMMUNITY NEWSPAPERS | 2025 | Operating | $3,150.00 |
| 02/05/2025 | COX RADIO LLC | 2025 | Operating | $10,601.20 |
| 02/05/2025 | DELL MARKETING L.P. | 2025 | Operating | $2,449.79 |
| 02/05/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
| 02/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,962.96 |
| 02/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 02/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
The Expenditures information is updated on the last Friday of each month.