Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
10/05/2018 | PINNACLE CONSULTING ENTERPRISES, INC. | 2019 | Capital | $17,061.09 |
10/05/2018 | PINNACLE CONSULTING ENTERPRISES, INC. | 2019 | Capital | $32,524.72 |
10/05/2018 | PINNACLE CONSULTING ENTERPRISES, INC. | 2019 | Capital | $4,456.59 |
10/05/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $33,100.00 |
10/05/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Capital | $368,670.00 |
10/05/2018 | STANTEC CONSULTING SERVICES INC. | 2019 | Capital | $322,846.37 |
10/05/2018 | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. | 2019 | Capital | $14,147.18 |
10/01/2018 | A2 GROUP, INC | 2019 | Capital | $72,612.22 |
10/01/2018 | AT&T MOBILITY | 2019 | Operating | $1,754.56 |
10/01/2018 | CREDIT PROTECTION ASSOCIATION, L.P. | 2019 | Operating | $280,212.62 |
10/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $49.57 |
10/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $231.56 |
10/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $480.67 |
10/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $638.59 |
10/01/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $792.34 |
The Expenditures information is updated on the last Friday of each month.