Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/30/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $35,884.20 |
10/30/2023 | HALLEY ENGINEERING CONTRACTORS, INC. | 2024 | Capital | $964,252.02 |
10/30/2023 | RIBBECK ENGINEERING, INC. | 2024 | Capital | $29,697.07 |
10/23/2023 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,376.13 |
10/23/2023 | AT&T | 2024 | Operating | $186.00 |
10/23/2023 | AT&T MOBILITY | 2024 | Operating | $1,712.87 |
10/23/2023 | DANA SAFETY SUPPLY, INC | 2024 | Operating | $944.00 |
10/23/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $92.72 |
10/23/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $92.72 |
10/23/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $184.92 |
10/23/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $348.33 |
10/23/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $396.00 |
10/23/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,862.08 |
10/23/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,474.83 |
10/23/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $41,169.89 |
The Expenditures information is updated on the last Friday of each month.