Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/07/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $125,066.10 |
10/07/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $99,662.30 |
10/07/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $12,662.01 |
10/07/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $194,561.62 |
10/07/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $63,668.89 |
10/07/2024 | ELITE CONCRETE CUTTING & DRILLING, INC. | 2025 | Capital | $27,285.00 |
10/07/2024 | GANNET FLEMING, INC. | 2025 | Capital | $78,894.22 |
10/07/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $258,993.00 |
10/07/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $27,326.34 |
10/07/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $110,859.08 |
10/07/2024 | P & P CONTRACTING, INC. | 2025 | Capital | $58,672.46 |
10/07/2024 | TRANSCORE, LP | 2025 | Capital | $205,203.30 |
10/01/2024 | AECOM TECHNICAL SERVICES, INC. | 2025 | Operating | $73,413.99 |
10/01/2024 | AT&T | 2025 | Operating | $5,790.71 |
10/01/2024 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $277.76 |
The Expenditures information is updated on the last Friday of each month.