Total E-MARS Expenditures = $209,741.30

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2023 10 4/21/2023 2200002954 1355801D $0.00 VAUGHN AND MELTON
2023 5 11/16/2022 2200002954 1355801D $33,132.75 VAUGHN AND MELTON
2023 4 10/19/2022 2200002954 1355801D $31,448.55 VAUGHN AND MELTON
2023 3 9/27/2022 2200002954 1355801D $55,160.00 VAUGHN AND MELTON
2023 2 8/3/2022 2200002954 1355801D $50,000.00 VAUGHN AND MELTON
2022 12 6/17/2022 2200002954 1355801D $40,000.00 VAUGHN AND MELTON