Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/14/2022 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2022 | Capital | $410,174.71 |
| 06/14/2022 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2022 | Capital | $410,174.71 |
| 06/14/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $134,944.97 |
| 06/14/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $5,385.98 |
| 06/14/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $63,333.85 |
| 06/14/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2022 | Capital | $87,510.12 |
| 06/14/2022 | OHLA USA, INC. | 2022 | Capital | $100,000.00 |
| 06/13/2022 | AT&T MOBILITY | 2022 | Operating | $1,556.34 |
| 06/13/2022 | AUDACY OPERATIONS, INC | 2022 | Operating | $35,096.50 |
| 06/13/2022 | CARMEN MORALES | 2022 | Operating | $275.00 |
| 06/13/2022 | CDW GOVERNMENT INC. | 2022 | Operating | $3,145.00 |
| 06/13/2022 | CRISTINA PARRISH | 2022 | Operating | $2,199.89 |
| 06/13/2022 | ECO TEAM, LLC | 2022 | Operating | $622.00 |
| 06/13/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $5,216.91 |
| 06/13/2022 | FEDEX | 2022 | Operating | $16.19 |
The Expenditures information is updated on the last Friday of each month.