Total E-MARS Expenditures = $350,000.00 Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor 2022 9 3/28/2022 2100001785 1263001D $100,000.00 AECOM TECHNICAL SERVICES, INC. 2022 3 9/28/2021 2100001785 1263001D $100,000.00 AECOM TECHNICAL SERVICES, INC. 2021 12 6/28/2021 2100001785 1263001D $150,000.00 AECOM TECHNICAL SERVICES, INC.