Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/10/2020 | READYREFRESH BY NESTLE | 2020 | Operating | $33.89 |
| 02/10/2020 | SMARSH INC. | 2020 | Operating | $273.00 |
| 02/10/2020 | SUDDEN SERVICE INC | 2020 | Operating | $1,464.78 |
| 02/10/2020 | VLADIMIR PRADO | 2020 | Operating | $358.57 |
| 02/10/2020 | VOYAGER FLEET SYSTEMS INC. | 2020 | Operating | $1,195.70 |
| 02/10/2020 | ZEIDA PEREZ | 2020 | Operating | $200.00 |
| 02/04/2020 | A2 GROUP, INC | 2020 | Capital | $140,677.03 |
| 02/04/2020 | A & P CONSULTING TRANSPORTATION ENG CORP | 2020 | Capital | $18,393.15 |
| 02/04/2020 | EAC CONSULTING INCORPORATED | 2020 | Capital | $266,870.76 |
| 02/04/2020 | EAC CONSULTING INCORPORATED | 2020 | Capital | $18,009.02 |
| 02/04/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Capital | $430,561.15 |
| 02/04/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Capital | $109,924.37 |
| 02/04/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Capital | $16,001.24 |
| 02/04/2020 | MARLIN ENGINEERING, INC | 2020 | Capital | $38,810.00 |
| 02/04/2020 | ODEBRECHT CONSTRUCTION, INC | 2020 | Capital | $1,159,001.72 |
The Expenditures information is updated on the last Friday of each month.