Total E-MARS Expenditures = $511,959.73

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2024 10 4/22/2024 2300001425 1523301D $11,279.13 PARSONS TRANSPORTATION GROUP INC
2024 9 3/18/2024 2300001425 1523301D $7,900.00 PARSONS TRANSPORTATION GROUP INC
2024 8 2/19/2024 2300001425 1523301D $24,430.74 PARSONS TRANSPORTATION GROUP INC
2024 7 1/18/2024 2300001425 1523301D $32,456.44 PARSONS TRANSPORTATION GROUP INC
2024 5 11/1/2023 2300001425 1523301D $20,669.82 PARSONS TRANSPORTATION GROUP INC
2024 2 8/14/2023 2300001425 1523301D $80,270.14 PARSONS TRANSPORTATION GROUP INC
2024 1 7/13/2023 2300001425 1523301D $101,824.46 PARSONS TRANSPORTATION GROUP INC
2023 12 6/21/2023 2300001425 1523301D $31,257.27 PARSONS TRANSPORTATION GROUP INC
2023 12 6/5/2023 2300001425 1523301D $55,580.73 PARSONS TRANSPORTATION GROUP INC
2023 10 4/13/2023 2300001425 1523301D $36,820.00 PARSONS TRANSPORTATION GROUP INC
2023 9 3/13/2023 2300001425 1523301D $71,615.00 PARSONS TRANSPORTATION GROUP INC
2023 8 2/10/2023 2300001425 1523301D $37,856.00 PARSONS TRANSPORTATION GROUP INC