Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/02/2019 | PNC BANK C/O CSXT GOVT BILLING | 2020 | Capital | $70.43 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $1,828.50 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $1,437.50 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $3,139.50 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $23,673.84 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $303.50 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $14,396.70 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $742.00 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $56,350.44 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $777.00 |
| 07/02/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $13,656.40 |
| 07/02/2019 | WSP USA INC. | 2020 | Capital | $141,386.64 |
| 06/26/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $908,273.57 |
| 06/24/2019 | A2 GROUP, INC | 2019 | Capital | $228,076.25 |
| 06/24/2019 | AT&T | 2019 | Operating | $186.00 |
The Expenditures information is updated on the last Friday of each month.