Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/23/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 01/17/2017 | AGENCY FOR STATE TECHNOLOGY | 2017 | Operating | $1,392.73 |
| 01/17/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $710.47 |
| 01/17/2017 | AT&T MOBILITY | 2017 | Operating | $1,980.13 |
| 01/17/2017 | BUSINESS CARD | 2017 | Operating | $243.89 |
| 01/17/2017 | BYERS ENGINEERING COMPANY | 2017 | Operating | $3,050.00 |
| 01/17/2017 | CARMEN MORALES | 2017 | Operating | $104.55 |
| 01/17/2017 | CAROL LANG | 2017 | Operating | $34.80 |
| 01/17/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
| 01/17/2017 | COMCAST | 2017 | Operating | $189.85 |
| 01/17/2017 | DIRECTV | 2017 | Operating | $78.99 |
| 01/17/2017 | EAC CONSULTING INCORPORATED | 2017 | Operating | $53,553.54 |
| 01/17/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $99,127.22 |
| 01/17/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $18,058.24 |
| 01/17/2017 | EAC CONSULTING INCORPORATED | 2017 | Capital | $5,542.77 |
The Expenditures information is updated on the last Friday of each month.