Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/09/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $23,769.00 |
| 10/09/2024 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $37,057.97 |
| 10/09/2024 | STANDARD INSURANCE COMPANY RE | 2025 | Operating | $2,469.73 |
| 10/09/2024 | TED & STAN'S TOWING SERVICES, INC. | 2025 | Operating | $325,171.00 |
| 10/09/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $14.39 |
| 10/09/2024 | VOYAGER FLEET SYSTEMS INC. | 2025 | Operating | $1,643.48 |
| 10/08/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $125,066.10 |
| 10/08/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $99,662.30 |
| 10/08/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $12,662.01 |
| 10/08/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $194,561.62 |
| 10/08/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $63,668.89 |
| 10/08/2024 | ELITE CONCRETE CUTTING & DRILLING, INC. | 2025 | Capital | $27,285.00 |
| 10/08/2024 | GANNET FLEMING, INC. | 2025 | Capital | $78,894.22 |
| 10/08/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $258,993.00 |
| 10/08/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $27,326.34 |
The Expenditures information is updated on the last Friday of each month.