Total E-MARS Expenditures = $1,550,324.80

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2024 10 4/11/2024 XCONST0922290030001K 1209901D $356,567.60 PCL Construction
2024 9 3/28/2024 XCONST0922290030001K 1209901D $181,747.09 PCL Construction
2024 7 1/18/2024 XCONST0922290030001K 1209901D $48,520.67 PCL Construction
2024 7 1/4/2024 XCONST0922290030001K 1209901D $103,618.57 PCL Construction
2024 5 11/22/2023 XCONST0922290030001K 1209901D $171,405.34 PCL Construction
2024 4 10/11/2023 XCONST0922290030001K 1209901D $215,565.15 PCL Construction
2024 3 9/27/2023 XCONST0922290030001K 1209901D $161,746.06 PCL Construction
2024 3 9/6/2023 XCONST0922290030001K 1209901D $311,154.32 PCL Construction