Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/17/2018 | SMARSH INC. | 2019 | Operating | $273.00 |
| 12/17/2018 | SOUTHERN COMPUTER WAREHOUSE | 2019 | Operating | $267.90 |
| 12/17/2018 | STANTEC CONSULTING SERVICES INC. | 2019 | Capital | $375,044.65 |
| 12/17/2018 | TED & STAN'S TOWING SERVICES, INC. | 2019 | Operating | $204,561.72 |
| 12/17/2018 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,338.54 |
| 12/17/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
| 12/12/2018 | A2 GROUP, INC | 2019 | Capital | $269,635.02 |
| 12/12/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $9,901.94 |
| 12/12/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $127,289.52 |
| 12/12/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $16,227.19 |
| 12/11/2018 | A2 GROUP, INC | 2019 | Capital | $70,441.32 |
| 12/11/2018 | A.D.A. ENGINEERING, INC. | 2019 | Capital | $1,821.18 |
| 12/11/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $398,549.75 |
| 12/11/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $13,740.57 |
| 12/11/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $470,257.03 |
The Expenditures information is updated on the last Friday of each month.