Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/25/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $313,240.71 |
| 11/25/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $4,806.30 |
| 11/25/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $7,814.73 |
| 11/25/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $62,494.37 |
| 11/25/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $67,142.26 |
| 11/25/2024 | GANNET FLEMING, INC. | 2025 | Capital | $69,888.97 |
| 11/25/2024 | HALLEY ENGINEERING CONTRACTORS, INC. | 2025 | Capital | $328,496.73 |
| 11/25/2024 | HBC ENGINEERING COMPANY | 2025 | Capital | $156,840.50 |
| 11/25/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $171,038.82 |
| 11/25/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $17,467.00 |
| 11/25/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $108,058.16 |
| 11/25/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $117,714.44 |
| 11/24/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $67,190.13 |
| 11/24/2024 | AT&T MOBILITY | 2025 | Operating | $67.66 |
| 11/24/2024 | AT&T WIRELESS SERVICES | 2025 | Operating | $910.67 |
The Expenditures information is updated on the last Friday of each month.