Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/11/2021 | SOFTWARE HOUSE INTERNATIONAL | 2021 | Operating | $30,264.57 |
| 01/11/2021 | SUPERIOR LANDSCAPING & LAWN SERVICE INC. | 2021 | Operating | $66,199.20 |
| 01/11/2021 | TED & STAN'S TOWING SERVICES, INC. | 2021 | Operating | $187,619.97 |
| 01/11/2021 | WORLD WASTE RECYCLING, INC. | 2021 | Operating | $95.00 |
| 01/08/2021 | PNC BANK C/O CSXT GOVT BILLING | 2021 | Capital | $2,235.00 |
| 01/08/2021 | THE DE MOYA GROUP, INC. | 2021 | Capital | $2,134,109.74 |
| 01/08/2021 | THE DE MOYA GROUP, INC. | 2021 | Capital | $157,834.14 |
| 01/08/2021 | WSP USA INC. | 2021 | Capital | $110,002.59 |
| 01/08/2021 | WSP USA INC. | 2021 | Capital | $12,887.19 |
| 01/04/2021 | AT&T | 2021 | Operating | $11,586.50 |
| 01/04/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $1,320.00 |
| 01/04/2021 | COMCAST | 2021 | Operating | $363.35 |
| 01/04/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $162,692.10 |
| 01/04/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $10,291.29 |
| 01/04/2021 | EAC CONSULTING INCORPORATED | 2021 | Capital | $4,712.95 |
The Expenditures information is updated on the last Friday of each month.