Total E-MARS Expenditures = $183,794.00 Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor 2024 5 11/17/2023 2100003403 1525801D $28,794.00 AECOM TECHNICAL SERVICES, INC. 2023 12 6/14/2023 2100003403 1525801D $155,000.00 AECOM TECHNICAL SERVICES, INC.