Total E-MARS Expenditures = $13,975.54

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2023 8 2/1/2023 2200000802 9455501U $4,645.42 CSX TRANSPORTATION INC
2023 5 11/8/2022 2200000802 9455501U $1,003.40 CSX TRANSPORTATION INC
2023 2 8/2/2022 2200000802 9455501U $4,394.44 CSX TRANSPORTATION INC
2022 11 5/24/2022 2200000802 9455501U $1,241.04 CSX TRANSPORTATION INC
2022 9 3/8/2022 2200000802 9455501U $1,106.25 CSX TRANSPORTATION INC
2022 8 2/21/2022 2200000802 9455501U $571.42 CSX TRANSPORTATION INC
2022 5 11/10/2021 2200000802 9455501U $1,013.57 CSX TRANSPORTATION INC