| Contract# | PO Number | Vendor Name | LSDBE Status | Invoice Number | Contract Payment $ | Payment Date |
| | JNYA2224 | SETTY & ASSOCIATES INTERNATION | | I1724912/1R, I | $2,203.39 | 4/26/2019 |
| | JNYA2224 | TINA BOYD AND ASSOCIATES | | 1415 | $135.23 | 4/26/2019 |
| | JNYA2224 | VERIZON | | 202R0A5JX0517 | $771.68 | 4/26/2019 |
| | PO583206 | COAKLEY & WILLIAMS CONST. | | PO583206_INV#4 | $283,444.20 | 4/26/2019 |
| | PO583571 | BLUE SKYE CONSTRUCTION, LLC | | BLRC-4 | $92,101.37 | 4/26/2019 |
| | PO586907 | CORENIC CONSTRUCTION GROUP LLC | | 180051-03-V3 | $16,124.36 | 4/26/2019 |
| | PO588740 | KEYSTONE PLUS CONSTRUCTION COR | | 18016-05 | $56,322.17 | 4/26/2019 |
| | PO589174 | PAIGE INDUSTRIAL SERVICES, INC | | PAIGE_PO589174 | $20,375.84 | 4/26/2019 |
| | PO591581 | KRAMER CONSULTING SERVICES PC | | 18-09-15 | $11,034.00 | 4/26/2019 |
| | PO595785 | THE TEMPLE GROUP INC | | 4407-TO1-8 | $65,790.00 | 4/26/2019 |
| | | | | Total: | $2,126,604,546.86 | |