Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
03/26/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $16,012.70 |
03/26/2024 | AECOM TECHNICAL SERVICES, INC. | 2024 | Operating | $73,706.88 |
03/26/2024 | AMAZON WEB SERVICES INC. | 2024 | Operating | $1,524.46 |
03/26/2024 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2024 | Capital | $931,350.68 |
03/26/2024 | AT&T | 2024 | Operating | $5,785.27 |
03/26/2024 | AT&T | 2024 | Operating | $186.00 |
03/26/2024 | AT&T MOBILITY | 2024 | Operating | $1,653.74 |
03/26/2024 | BANK OF NEW YORK MELLON | 2024 | Operating | $92,625.50 |
03/26/2024 | COX RADIO, INC. | 2024 | Operating | $8,159.68 |
03/26/2024 | DIVISION OF RETIREMENT | 2024 | Operating | $119.85 |
03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $195,288.47 |
03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $16,706.95 |
03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $24,944.35 |
03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $275,865.18 |
03/26/2024 | EAC CONSULTING INCORPORATED | 2024 | Capital | $174,845.14 |
The Expenditures information is updated on the last Friday of each month.