Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/18/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $4,102.86 |
| 12/18/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $8,750.46 |
| 12/18/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $95,472.13 |
| 12/18/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $347,529.26 |
| 12/18/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $6,997.08 |
| 12/17/2018 | ACCORD PRODUCTIONS | 2019 | Operating | $2,400.00 |
| 12/17/2018 | AGENCY FOR STATE TECHNOLOGY | 2019 | Operating | $1,772.00 |
| 12/17/2018 | AMAZON WEB SERVICES INC. | 2019 | Operating | $778.77 |
| 12/17/2018 | AT&T MOBILITY | 2019 | Operating | $1,750.89 |
| 12/17/2018 | BERNARDO ESCOBAR | 2019 | Operating | $63.00 |
| 12/17/2018 | COMCAST | 2019 | Operating | $339.85 |
| 12/17/2018 | DEPT. OF ENVIRONMENTAL PROTECTION | 2019 | Operating | $1,875.00 |
| 12/17/2018 | DIARIO LAS AMERICAS | 2019 | Operating | $130.00 |
| 12/17/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $46,224.64 |
| 12/17/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $67,192.78 |
The Expenditures information is updated on the last Friday of each month.