Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/01/2020 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2021 | Capital | $3,322,390.16 |
| 10/01/2020 | PNC BANK C/O CSXT GOVT BILLING | 2021 | Capital | $27,942.78 |
| 10/01/2020 | THE DE MOYA GROUP, INC. | 2021 | Capital | $1,358,789.99 |
| 09/28/2020 | EAC CONSULTING INCORPORATED | 2021 | Capital | $72,054.01 |
| 09/27/2020 | AT&T | 2021 | Operating | $6,514.55 |
| 09/27/2020 | AT&T MOBILITY | 2021 | Operating | $1,571.41 |
| 09/27/2020 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $1,320.00 |
| 09/27/2020 | COMCAST | 2021 | Operating | $363.35 |
| 09/27/2020 | HNTB CORPORATION - SOUTHEAST DIVISION | 2021 | Operating | $46,396.81 |
| 09/27/2020 | INTERNATIONAL UNIFORM INC. | 2021 | Operating | $382.30 |
| 09/27/2020 | LAU NGAI-CHUNG | 2021 | Operating | $166.07 |
| 09/27/2020 | LOUIS BERGER HAWTHORNE SERVICES, INC. | 2021 | Operating | $55,834.85 |
| 09/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $32.02 |
| 09/27/2020 | MIAMI-DADE WATER & SEWER DEPT. | 2021 | Operating | $281.80 |
| 09/27/2020 | OFFICE DEPOT | 2021 | Operating | $2,228.34 |
The Expenditures information is updated on the last Friday of each month.