Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/06/2017 | OFFICE DEPOT | 2018 | Operating | $115.98 |
| 11/06/2017 | TEAMFL | 2018 | Operating | $400.00 |
| 11/06/2017 | TED & STAN'S TOWING SERVICES, INC. | 2018 | Operating | $209,488.95 |
| 11/06/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $54.37 |
| 11/06/2017 | TRANSYSTEMS CORPORATION | 2018 | Operating | $22,000.00 |
| 11/06/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $970.73 |
| 11/06/2017 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $7,260.00 |
| 11/03/2017 | A2 GROUP, INC | 2018 | Capital | $249,297.48 |
| 11/03/2017 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $371,687.02 |
| 11/03/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $302,897.53 |
| 11/03/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2018 | Capital | $47,343.13 |
| 10/30/2017 | AMEC FOSTER WHEELER ENVIRONMENT | 2018 | Capital | $27,313.69 |
| 10/30/2017 | AT&T | 2018 | Operating | $186.00 |
| 10/30/2017 | BERNARDO ESCOBAR | 2018 | Operating | $1,022.41 |
| 10/30/2017 | CLAUDIO DIAFERIA | 2018 | Operating | $278.67 |
The Expenditures information is updated on the last Friday of each month.