Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
08/01/2023 | DE LEON & DE LEON, P.A. | 2024 | Operating | $6,444.00 |
08/01/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $10.00 |
08/01/2023 | FBT | 2024 | Operating | $1,000.00 |
08/01/2023 | HNTB CORPORATION - SOUTHEAST DIVISION | 2024 | Operating | $75,061.21 |
08/01/2023 | MIAMI TIMES | 2024 | Operating | $498.44 |
08/01/2023 | SOUTHERN COMPUTER WAREHOUSE | 2024 | Operating | $3,674.36 |
07/30/2023 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $3,734,267.80 |
07/30/2023 | AT&T | 2024 | Operating | $5,790.71 |
07/30/2023 | AT&T MOBILITY | 2024 | Capital | $39.63 |
07/30/2023 | AT&T MOBILITY | 2024 | Capital | $39.63 |
07/30/2023 | BCC ENGINEERING, LLC | 2024 | Capital | $99,037.28 |
07/30/2023 | BUSINESS CARD | 2024 | Operating | $2,934.85 |
07/30/2023 | CARMEN MORALES | 2024 | Operating | $495.00 |
07/30/2023 | CLAUDIO DIAFERIA | 2024 | Operating | $1,164.46 |
07/30/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2024 | Operating | $351.60 |
The Expenditures information is updated on the last Friday of each month.