Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/02/2023 | GANNET FLEMING, INC. | 2024 | Capital | $138,019.99 |
| 09/30/2023 | BUSINESS CARD | 2024 | Operating | $2,067.03 |
| 09/25/2023 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $22,121.71 |
| 09/25/2023 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $76,299.40 |
| 09/25/2023 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $1,919,628.64 |
| 09/25/2023 | DELL MARKETING L.P. | 2024 | Operating | $19,135.20 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $209.00 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $489.70 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $556.66 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $1,984.88 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $2,388.62 |
| 09/25/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $44,859.59 |
| 09/25/2023 | EAC CONSULTING INCORPORATED | 2024 | Operating | $212,896.66 |
| 09/25/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2024 | Operating | $190.00 |
| 09/25/2023 | FEDEX | 2024 | Operating | $23.42 |
The Expenditures information is updated on the last Friday of each month.