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