Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/16/2025 | AECOM TECHNICAL SERVICES, INC. | 2026 | Operating | $75,490.91 |
| 12/16/2025 | ANDRES BERISIARTU | 2026 | Operating | $1,371.95 |
| 12/16/2025 | APP&C SERVICES, INC. | 2026 | Operating | $7,675.00 |
| 12/16/2025 | AT&T WIRELESS SERVICES | 2026 | Operating | $910.67 |
| 12/16/2025 | BLUETRITON BRANDS, INC. | 2026 | Operating | $53.91 |
| 12/16/2025 | CLAUDIO DIAFERIA | 2026 | Operating | $20.00 |
| 12/16/2025 | DIARIO LAS AMERICAS | 2026 | Operating | $307.50 |
| 12/16/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $3.58 |
| 12/16/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $5.98 |
| 12/16/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,829.44 |
| 12/16/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $680.00 |
| 12/16/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $54,332.96 |
| 12/16/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,328.08 |
| 12/16/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $470.04 |
| 12/16/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $289.14 |
The Expenditures information is updated on the last Friday of each month.