Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/30/2019 | PINNACLE CONSULTING ENTERPRISES, INC. | 2019 | Capital | $927.36 |
| 01/30/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $27,650.00 |
| 01/30/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $57,460.00 |
| 01/28/2019 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $425,318.66 |
| 01/28/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $2,274,748.80 |
| 01/28/2019 | PNC BANK C/O CSXT GOVT BILLING | 2019 | Capital | $117.38 |
| 01/28/2019 | TRANSCORE, LP | 2019 | Capital | $237,868.82 |
| 01/28/2019 | TRANSCORE, LP | 2019 | Capital | $237,868.82 |
| 01/28/2019 | TRANSCORE, LP | 2019 | Capital | $432,516.05 |
| 01/28/2019 | WSP USA INC. | 2019 | Capital | $127,834.06 |
| 01/25/2019 | AT&T MOBILITY | 2019 | Operating | $1,822.97 |
| 01/25/2019 | DELL MARKETING L.P. | 2019 | Operating | $164.90 |
| 01/25/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $21.36 |
| 01/25/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $26.52 |
| 01/25/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,666.95 |
The Expenditures information is updated on the last Friday of each month.