Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/21/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2025 | Capital | $416,541.76 |
| 10/21/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $236,556.72 |
| 10/21/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $43,032.21 |
| 10/21/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $57,236.73 |
| 10/21/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Capital | $35,841.86 |
| 10/15/2024 | DANIEL FLEITAS | 2025 | Operating | $30.00 |
| 10/15/2024 | FEDEX | 2025 | Operating | $11.81 |
| 10/15/2024 | LAWSON HUCK GONZALEZ, PLLC | 2025 | Operating | $146,160.60 |
| 10/15/2024 | MSL, PA | 2025 | Operating | $15,000.00 |
| 10/15/2024 | Q-FREE AMERICA INC. | 2025 | Operating | $71,923.24 |
| 10/15/2024 | STAPLES INC. | 2025 | Operating | $675.81 |
| 10/15/2024 | TOSHIBA BUSINESS SOLUTIONS | 2025 | Operating | $23.33 |
| 10/14/2024 | EAC CONSULTING INCORPORATED | 2025 | Capital | $12,004.95 |
| 10/08/2024 | AT&T MOBILITY | 2025 | Operating | $1,749.15 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $916.69 |
The Expenditures information is updated on the last Friday of each month.