Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/29/2026 | GREENBERG TRAURIG | 2027 | Operating | $7,900.00 |
| 07/29/2026 | HIGHLAND WIRELESS SERVICES, LLC | 2027 | Operating | $900.00 |
| 07/29/2026 | HILLTOP SECURITIES ASSET MANAGEMENT | 2027 | Operating | $24,500.54 |
| 07/29/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Capital | $273,116.55 |
| 07/29/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2027 | Operating | $86,987.01 |
| 07/29/2026 | ITS TELECOMM, LLC | 2027 | Operating | $24,250.00 |
| 07/29/2026 | J. MORI PAINTING, INC | 2027 | Capital | $224,653.24 |
| 07/29/2026 | KENT SECURITY SERVICES, INC. | 2027 | Operating | $2,736.00 |
| 07/29/2026 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2027 | Operating | $3,424.51 |
| 07/29/2026 | PFM FINANCIAL ADVISORS LLC | 2027 | Operating | $20,000.00 |
| 07/29/2026 | PILAR SERVICES, INC. | 2027 | Operating | $3,132.87 |
| 07/29/2026 | P & P CONTRACTING, INC. | 2027 | Operating | $230,675.40 |
| 07/29/2026 | PRIMETIME SPORTSWEAR ,LLC | 2027 | Operating | $2,575.00 |
| 07/29/2026 | PRIMO BRANDS | 2027 | Operating | $239.60 |
| 07/29/2026 | QUADIENT LEASING USA, INC. | 2027 | Operating | $196.74 |
The Expenditures information is updated on the last Friday of each month.