Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/15/2024 | TED & STAN'S TOWING SERVICES, INC. | 2024 | Operating | $306,371.00 |
05/15/2024 | TK ELEVATOR CORPORATION | 2024 | Operating | $730.80 |
05/15/2024 | TOREY ALSTON | 2024 | Operating | $1,063.27 |
05/15/2024 | TOTAL TRAFFIC NETWORK | 2024 | Operating | $7,600.00 |
05/15/2024 | UNIVERSAL PUBLIC PROCUREMENT CERTIFICATION COUNCIL | 2024 | Operating | $280.00 |
05/15/2024 | VOYAGER FLEET SYSTEMS INC. | 2024 | Operating | $1,412.54 |
05/08/2024 | APP&C SERVICES, INC. | 2024 | Operating | $49,960.00 |
05/08/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $681,236.23 |
05/08/2024 | AT&T | 2024 | Operating | $872.58 |
05/08/2024 | AT&T | 2024 | Operating | $5,790.71 |
05/08/2024 | AUDACY OPERATIONS, INC | 2024 | Operating | $14,306.64 |
05/08/2024 | BCC ENGINEERING, LLC | 2024 | Capital | $5,021.28 |
05/08/2024 | BCC ENGINEERING, LLC | 2024 | Capital | $14,778.43 |
05/08/2024 | CDM SMITH,INC. | 2024 | Operating | $49,960.10 |
05/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $18.32 |
The Expenditures information is updated on the last Friday of each month.