Total E-MARS Expenditures = $408,481.00

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2023 9 3/16/2023 2100001157 8065602D $6,201.57 AECOM TECHNICAL SERVICES, INC.
2022 10 4/13/2022 2100001157 8065602D $28,107.03 AECOM TECHNICAL SERVICES, INC.
2022 8 2/1/2022 2100001157 8065602D $21,105.60 AECOM TECHNICAL SERVICES, INC.
2022 6 12/3/2021 2100001157 8065602D $31,658.40 AECOM TECHNICAL SERVICES, INC.
2022 4 10/29/2021 2100001157 8065602D $31,658.40 AECOM TECHNICAL SERVICES, INC.
2022 4 10/4/2021 2100001157 8065602D $52,764.00 AECOM TECHNICAL SERVICES, INC.
2022 2 8/23/2021 2100001157 8065602D $52,764.00 AECOM TECHNICAL SERVICES, INC.
2022 1 7/20/2021 2100001157 8065602D $3,684.44 AECOM TECHNICAL SERVICES, INC.
2022 1 7/15/2021 2100001157 8065602D $11,053.32 AECOM TECHNICAL SERVICES, INC.
2021 10 4/22/2021 2100001157 8065602D $22,106.64 AECOM TECHNICAL SERVICES, INC.
2021 9 3/22/2021 2100001157 8065602D $55,266.60 AECOM TECHNICAL SERVICES, INC.
2021 8 2/24/2021 2100001157 8065602D $92,111.00 AECOM TECHNICAL SERVICES, INC.