Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/05/2025 | UNIVISION RADIO FLORIDA, LLC | 2025 | Operating | $14,110.00 |
| 02/05/2025 | WAVS RADIO 1170 AM | 2025 | Operating | $3,060.00 |
| 02/05/2025 | WSRF 1580 AM | 2025 | Operating | $3,190.56 |
| 02/04/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $358,526.22 |
| 02/04/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $6,170.19 |
| 02/04/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $57,552.02 |
| 02/04/2025 | EAC CONSULTING INCORPORATED | 2025 | Capital | $53,996.65 |
| 02/04/2025 | HALLEY ENGINEERING CONTRACTORS, INC. | 2025 | Capital | $52,250.00 |
| 02/04/2025 | TRANSYSTEMS CORPORATION | 2025 | Capital | $8,100.00 |
| 01/29/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $10,543.85 |
| 01/29/2025 | ACCU-TECH CORPORATION | 2025 | Operating | $4,305.00 |
| 01/29/2025 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $65,725.45 |
| 01/29/2025 | ATTACH COMMUNICATIONS, CORP. | 2025 | Operating | $53,020.00 |
| 01/29/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $196.52 |
| 01/29/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
The Expenditures information is updated on the last Friday of each month.