Total E-MARS Expenditures = $557,232.32

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2024 5 11/13/2023 2300001563 1353401D $33,071.52 GRW ENGINEERS INC
2024 4 10/18/2023 2300001563 1353401D $27,178.80 GRW ENGINEERS INC
2024 3 9/19/2023 2300001563 1353401D $73,232.50 GRW ENGINEERS INC
2024 2 8/9/2023 2300001563 1353401D $39,156.30 GRW ENGINEERS INC
2024 2 8/1/2023 2300001563 1353401D $52,702.60 GRW ENGINEERS INC
2023 12 6/13/2023 2300001563 1353401D $70,410.00 GRW ENGINEERS INC
2023 11 5/22/2023 2300001563 1353401D $115,915.20 GRW ENGINEERS INC
2023 10 4/26/2023 2300001563 1353401D $60,805.20 GRW ENGINEERS INC
2023 9 3/14/2023 2300001563 1353401D $54,357.60 GRW ENGINEERS INC
2023 8 2/21/2023 2300001563 1353401D $30,402.60 GRW ENGINEERS INC