Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/14/2024 | TOTAL TRAFFIC NETWORK | 2024 | Operating | $7,600.00 |
| 05/14/2024 | UNIVERSAL PUBLIC PROCUREMENT CERTIFICATION COUNCIL | 2024 | Operating | $280.00 |
| 05/14/2024 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,412.54 |
| 05/07/2024 | APP&C SERVICES, INC. | 2024 | Operating | $49,960.00 |
| 05/07/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $681,236.23 |
| 05/07/2024 | AT&T | 2024 | Operating | $872.58 |
| 05/07/2024 | AT&T | 2024 | Operating | $5,790.71 |
| 05/07/2024 | AUDACY OPERATIONS, INC | 2024 | Operating | $14,306.64 |
| 05/07/2024 | BCC ENGINEERING, LLC | 2024 | Capital | $5,021.28 |
| 05/07/2024 | BCC ENGINEERING, LLC | 2024 | Capital | $14,778.43 |
| 05/07/2024 | CDM SMITH,INC. | 2024 | Operating | $49,960.10 |
| 05/07/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $18.32 |
| 05/07/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $37.15 |
| 05/07/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $5.92 |
| 05/07/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,419.78 |
The Expenditures information is updated on the last Friday of each month.