Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
11/07/2023 | TRANSCORE, LP | 2024 | Operating | $820,670.00 |
10/31/2023 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $963,933.18 |
10/31/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $229,710.78 |
10/31/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $1,415.58 |
10/31/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $2,934.54 |
10/31/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $22,983.09 |
10/31/2023 | EAC CONSULTING INCORPORATED | 2024 | Capital | $35,884.20 |
10/31/2023 | HALLEY ENGINEERING CONTRACTORS, INC. | 2024 | Capital | $964,252.02 |
10/31/2023 | RIBBECK ENGINEERING, INC. | 2024 | Capital | $29,697.07 |
10/24/2023 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,376.13 |
10/24/2023 | AT&T | 2024 | Operating | $186.00 |
10/24/2023 | AT&T MOBILITY | 2024 | Operating | $1,712.87 |
10/24/2023 | DANA SAFETY SUPPLY, INC | 2024 | Operating | $944.00 |
10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $92.72 |
10/24/2023 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $92.72 |
The Expenditures information is updated on the last Friday of each month.