Total E-MARS Expenditures = $1,312,697.89

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2024 9 3/18/2024 1900003413 9440501D $39,013.04 GRW ENGINEERS INC
2023 11 5/19/2023 1900003413 9440501D $50,153.46 GRW ENGINEERS INC
2023 5 11/18/2022 1900003413 9440501D $29,259.78 GRW ENGINEERS INC
2022 5 11/19/2021 1900003413 9440501D $21,139.51 GRW ENGINEERS INC
2021 10 4/12/2021 1900003413 9440501D $16,240.54 GRW ENGINEERS INC
2021 10 4/12/2021 1900003413 9440501D $16,240.54 GRW ENGINEERS INC
2021 10 4/12/2021 1900003413 9440501D $16,240.54 GRW ENGINEERS INC
2020 11 5/11/2020 1900003413 9440501D $20,957.92 GRW ENGINEERS INC
2020 10 4/8/2020 1900003413 9440501D $140,484.54 GRW ENGINEERS INC
2020 9 3/13/2020 1900003413 9440501D $31,299.97 GRW ENGINEERS INC
2020 8 2/18/2020 1900003413 9440501D $24,360.81 GRW ENGINEERS INC
2020 7 1/14/2020 1900003413 9440501D $41,915.84 GRW ENGINEERS INC
2020 6 12/13/2019 1900003413 9440501D $151,435.00 GRW ENGINEERS INC
2020 5 11/8/2019 1900003413 9440501D $41,915.84 GRW ENGINEERS INC
2020 4 10/8/2019 1900003413 9440501D $36,113.81 GRW ENGINEERS INC
2020 3 9/11/2019 1900003413 9440501D $54,322.38 GRW ENGINEERS INC
2020 2 8/13/2019 1900003413 9440501D $75,315.09 GRW ENGINEERS INC
2020 1 7/22/2019 1900003413 9440501D $48,766.30 GRW ENGINEERS INC
2019 12 6/18/2019 1900003413 9440501D $52,145.35 GRW ENGINEERS INC
2019 11 5/15/2019 1900003413 9440501D $121,289.39 GRW ENGINEERS INC
2019 10 4/10/2019 1900003413 9440501D $97,532.60 GRW ENGINEERS INC
2019 9 3/13/2019 1900003413 9440501D $83,879.70 GRW ENGINEERS INC
2019 8 2/14/2019 1900003413 9440501D $102,675.94 GRW ENGINEERS INC