Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/06/2020 | M M MARROQIN SCHOOL BUS SERVIC | 2020 | Operating | $198.40 |
| 03/06/2020 | OSMAN LOPEZ | 2020 | Operating | $415.36 |
| 03/06/2020 | RENT A CENTER INC | 2020 | Operating | $71.75 |
| 03/06/2020 | VICTORIA BONITTO | 2020 | Operating | $258.35 |
| 03/04/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Capital | $371,692.85 |
| 03/04/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Capital | $105,046.49 |
| 03/04/2020 | WSP USA INC. | 2020 | Capital | $104,529.16 |
| 02/26/2020 | A & P CONSULTING TRANSPORTATION ENG CORP | 2020 | Capital | $38,948.86 |
| 02/26/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $300,564.00 |
| 02/26/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $300,564.00 |
| 02/26/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $350,000.00 |
| 02/26/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $350,000.00 |
| 02/26/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $100,177.98 |
| 02/26/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $100,177.98 |
| 02/26/2020 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $100,177.98 |
The Expenditures information is updated on the last Friday of each month.