Total E-MARS Expenditures = $2,278,027.83

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2024 10 4/22/2024 2200002246 1377701D $734,672.90 AECOM TECHNICAL SERVICES, INC.
2024 8 2/21/2024 2200002246 1377701D $141,941.38 AECOM TECHNICAL SERVICES, INC.
2024 8 2/7/2024 2200002246 1377701D $408,232.92 AECOM TECHNICAL SERVICES, INC.
2024 7 1/16/2024 2200002246 1377701D $30,561.37 AECOM TECHNICAL SERVICES, INC.
2024 5 11/20/2023 2200002246 1377701D $50,000.00 AECOM TECHNICAL SERVICES, INC.
2024 5 11/9/2023 2200002246 1377701D $35,000.00 AECOM TECHNICAL SERVICES, INC.
2024 3 9/15/2023 2200002246 1377701D $74,642.61 AECOM TECHNICAL SERVICES, INC.
2024 1 7/18/2023 2200002246 1377701D $12,848.00 AECOM TECHNICAL SERVICES, INC.
2024 1 7/12/2023 2200002246 1377701D $25,000.00 AECOM TECHNICAL SERVICES, INC.
2023 11 5/5/2023 2200002246 1377701D $41,239.60 AECOM TECHNICAL SERVICES, INC.
2023 9 3/30/2023 2200002246 1377701D $245,325.17 AECOM TECHNICAL SERVICES, INC.
2023 3 9/14/2022 2200002246 1377701D $478,563.88 AECOM TECHNICAL SERVICES, INC.