Total E-MARS Expenditures = $197,981.47

Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor
2024 9 3/13/2024 2300003162 1549001D $22,475.01 GRW ENGINEERS INC
2024 8 2/13/2024 2300003162 1549001D $33,712.52 GRW ENGINEERS INC
2024 6 12/20/2023 2300003162 1549001D $99,636.29 GRW ENGINEERS INC
2024 3 9/20/2023 2300003162 1549001D $15,732.51 GRW ENGINEERS INC
2024 2 8/14/2023 2300003162 1549001D $13,430.31 GRW ENGINEERS INC
2024 1 7/12/2023 2300003162 1549001D $12,994.83 GRW ENGINEERS INC