Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
06/13/2021 | SUPERIOR LANDSCAPING & LAWN SERVICE INC. | 2021 | Operating | $198,597.60 |
06/13/2021 | TOSHIBA BUSINESS SOLUTIONS | 2021 | Operating | $36.52 |
06/13/2021 | VOYAGER FLEET SYSTEMS INC. | 2021 | Operating | $1,238.62 |
06/13/2021 | WANG LEE | 2021 | Operating | $105.89 |
06/07/2021 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2021 | Capital | $1,655,341.80 |
06/07/2021 | CSX TRANSPORTATION, INC. | 2021 | Capital | $2,640.64 |
06/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $182,722.95 |
06/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $1,383.79 |
06/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $2,020.88 |
06/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $83,057.62 |
06/07/2021 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Capital | $460.79 |
06/07/2021 | THE DE MOYA GROUP, INC. | 2021 | Capital | $1,747,696.05 |
06/07/2021 | THE DE MOYA GROUP, INC. | 2021 | Capital | $109,797.98 |
06/06/2021 | AT&T | 2021 | Operating | $882.85 |
06/06/2021 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $34.82 |
The Expenditures information is updated on the last Friday of each month.