Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/07/2025 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $63,312.82 |
| 01/07/2025 | APP&C SERVICES, INC. | 2025 | Operating | $28,745.00 |
| 01/07/2025 | AT&T MOBILITY | 2025 | Operating | $78.86 |
| 01/07/2025 | AT&T MOBILITY | 2025 | Operating | $1,899.70 |
| 01/07/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
| 01/07/2025 | BLUE DIGITAL CORP. | 2025 | Operating | $669.00 |
| 01/07/2025 | BLUETRITON BRANDS, INC. | 2025 | Operating | $209.65 |
| 01/07/2025 | DIVISION OF RETIREMENT | 2025 | Operating | $12.10 |
| 01/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $33.30 |
| 01/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,962.96 |
| 01/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 01/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $55,507.45 |
| 01/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 01/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,909.83 |
| 01/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $504.40 |
The Expenditures information is updated on the last Friday of each month.