Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/23/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $3,481.00 |
| 10/23/2024 | PROGRESS SOFTWARE CORPORATION | 2025 | Operating | $2,199.00 |
| 10/23/2024 | SECURIAN LIFE INSURANCE COMPANY | 2025 | Operating | $758.33 |
| 10/23/2024 | SMARSH INC. | 2025 | Operating | $490.62 |
| 10/23/2024 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $115,252.49 |
| 10/23/2024 | SOUTHERN COMPUTER WAREHOUSE | 2025 | Operating | $1,039.90 |
| 10/23/2024 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2025 | Operating | $123.08 |
| 10/23/2024 | TRANSYSTEMS CORPORATION | 2025 | Operating | $66,215.00 |
| 10/22/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $416,541.76 |
| 10/22/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $236,556.72 |
| 10/22/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $43,032.21 |
| 10/22/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $57,236.73 |
| 10/22/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $35,841.86 |
| 10/16/2024 | DANIEL FLEITAS | 2025 | Operating | $30.00 |
| 10/16/2024 | FEDEX | 2025 | Operating | $11.81 |
The Expenditures information is updated on the last Friday of each month.