Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/03/2023 | SFM JANITORIAL SERVICES, LLC | 2024 | Operating | $35,135.24 |
| 10/03/2023 | TAW POWER SYSTEMS, INC. | 2024 | Operating | $1,213.88 |
| 10/03/2023 | TOREY ALSTON | 2024 | Operating | $420.28 |
| 10/01/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $4,589.79 |
| 10/01/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $1,718.91 |
| 10/01/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $252,845.93 |
| 10/01/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $25,621.44 |
| 10/01/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $61,021.14 |
| 10/01/2023 | GANNET FLEMING, INC. | 2024 | Capital | $138,019.99 |
| 09/29/2023 | BUSINESS CARD | 2024 | Operating | $2,067.03 |
| 09/24/2023 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $22,121.71 |
| 09/24/2023 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $76,299.40 |
| 09/24/2023 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $1,919,628.64 |
| 09/24/2023 | DELL MARKETING L.P. | 2024 | Operating | $19,135.20 |
| 09/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $209.00 |
The Expenditures information is updated on the last Friday of each month.