Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/11/2025 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $706,355.08 |
06/11/2025 | GANNET FLEMING, INC. | 2025 | Capital | $22,215.24 |
06/05/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Capital | $9,295.88 |
06/05/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $9,295.88 |
06/05/2025 | AMAZON WEB SERVICES INC. | 2025 | Capital | $1,763.93 |
06/05/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,763.93 |
06/05/2025 | AT&T | 2025 | Capital | $5,790.71 |
06/05/2025 | AT&T | 2025 | Capital | $3.74 |
06/05/2025 | AT&T | 2025 | Operating | $5,790.71 |
06/05/2025 | AT&T | 2025 | Operating | $3.74 |
06/05/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Capital | $294.78 |
06/05/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $294.78 |
06/05/2025 | COMCAST | 2025 | Capital | $16.65 |
06/05/2025 | COMCAST | 2025 | Operating | $16.65 |
06/05/2025 | DIARIO LAS AMERICAS | 2025 | Capital | $307.50 |
The Expenditures information is updated on the last Friday of each month.