MENENDEZ ARCHITECTS PC

Date Ranges for Expenses: to

Department	Account	Description	Date	Amount
Facilities Management	Buildings Misc	FG Events Center	3/31/2025	$24,379.60
Facilities Management	Buildings Misc	FG Events Center	4/30/2025	$14,321.00
ECAT	Building improvements	ECAT Boiler Plant Retrofit	6/30/2025	$10,660.00
Facilities Management	Buildings Misc	FG Events Center	5/31/2025	$7,476.50
Airport	Architect/engineering/survey	SRE Design - Meetings, Drawings, Revit Model	3/31/2025	$7,002.00
Facilities Management	Building improvements Projects	936 Chambers Improvements	5/31/2025	$6,223.25
Facilities Management	Building improvements Projects	MSC G Concrete Floor Replacement	6/30/2025	$4,541.63
Facilities Management	Machinery & equip Projects	FG Video Board	4/30/2025	$3,940.00
Facilities Management	Building improvements Projects	936 Chambers Improvements	2/28/2025	$3,910.60
Facilities Management	Buildings Misc	FG Events Center	3/31/2025	$3,762.00
Facilities Management	Machinery & equip Projects	FG Video Board	5/31/2025	$2,975.00
Facilities Management	Building improvements Projects	MSC G Concrete Floor Replacement	5/31/2025	$2,254.75
Facilities Management	Building improvements Projects	936 Chambers Improvements	5/31/2025	$2,221.38
Facilities Management	Building improvements Projects	MSC G Concrete Floor Replacement	4/30/2025	$1,248.75
Open Space	Other Purchased Services	Boat ramp engineering	2/28/2025	$1,207.75
Facilities Management	Building improvements Projects	Geothermal Design	5/31/2025	$440.00
Airport Capital	Building improvements Projects	FIS Project: Files for CPB	3/31/2025	$400.00
Facilities Management	Building improvements Projects	MSC G Concrete Floor Replacement	2/28/2025	$380.00
Facilities Management	Building improvements Projects	Geothermal Design	4/30/2025	$360.00
Facilities Management	Building improvements Projects	ECB Geothermal	2/28/2025	$228.00
			Total:	$97,932.21