Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/18/2018 | ODEBRECHT CONSTRUCTION, INC | 2018 | Capital | $2,319,710.63 |
| 04/18/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $10,367.19 |
| 04/18/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $19,317.95 |
| 04/16/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $10,238.00 |
| 04/16/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $4,220.50 |
| 04/16/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $29,587.09 |
| 04/16/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $3,380.00 |
| 04/16/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $22,544.44 |
| 04/16/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $414.00 |
| 04/15/2018 | AGENCY FOR STATE TECHNOLOGY | 2018 | Operating | $1,408.80 |
| 04/15/2018 | AT&T MOBILITY | 2018 | Operating | $3,537.50 |
| 04/15/2018 | BUSINESS CARD | 2018 | Operating | $205.97 |
| 04/15/2018 | COMCAST | 2018 | Operating | $229.85 |
| 04/15/2018 | DIARIO LAS AMERICAS | 2018 | Operating | $130.00 |
| 04/15/2018 | DIRECTV | 2018 | Operating | $98.99 |
The Expenditures information is updated on the last Friday of each month.