Total E-MARS Expenditures = $204,403.01

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2024 11 5/10/2024 2200023907 9455501U $12,273.50 CSX TRANSPORTATION INC
2024 9 3/21/2024 2200023907 9455501U $8,885.51 CSX TRANSPORTATION INC
2024 9 3/8/2024 2200023907 9455501U $18,194.86 CSX TRANSPORTATION INC
2024 8 2/27/2024 2200023907 9455501U $1,158.52 CSX TRANSPORTATION INC
2024 8 2/19/2024 2200023907 9455501U $1,241.51 CSX TRANSPORTATION INC
2024 7 1/24/2024 2200023907 9455501U $1,786.22 CSX TRANSPORTATION INC
2024 7 1/8/2024 2200023907 9455501U $2,951.53 CSX TRANSPORTATION INC
2024 5 11/30/2023 2200023907 9455501U $25,993.66 CSX TRANSPORTATION INC
2024 5 11/29/2023 2200023907 9455501U $29,123.86 CSX TRANSPORTATION INC
2024 2 8/21/2023 2200023907 9455501U $7,492.52 CSX TRANSPORTATION INC
2024 2 8/18/2023 2200023907 9455501U $26,353.34 CSX TRANSPORTATION INC
2023 11 5/30/2023 2200023907 9455501U $18,368.67 CSX TRANSPORTATION INC
2023 10 4/24/2023 2200023907 9455501U $13,823.23 CSX TRANSPORTATION INC
2023 10 4/10/2023 2200023907 9455501U $24,743.04 CSX TRANSPORTATION INC
2023 8 2/1/2023 2200023907 9455501U $12,013.04 CSX TRANSPORTATION INC