Total E-MARS Expenditures = $332,404.07
| 2024 |
9 |
3/25/2024 |
2300001932 |
1580501D |
$22,804.94 |
AECOM TECHNICAL SERVICES, INC. |
| 2024 |
9 |
3/8/2024 |
2300001932 |
1580501D |
$47,730.28 |
AECOM TECHNICAL SERVICES, INC. |
| 2024 |
7 |
1/2/2024 |
2300001932 |
1580501D |
$13,653.34 |
AECOM TECHNICAL SERVICES, INC. |
| 2024 |
6 |
12/7/2023 |
2300001932 |
1580501D |
$8,238.91 |
AECOM TECHNICAL SERVICES, INC. |
| 2024 |
5 |
11/21/2023 |
2300001932 |
1580501D |
$3,072.01 |
AECOM TECHNICAL SERVICES, INC. |
| 2024 |
3 |
9/29/2023 |
2300001932 |
1580501D |
$10,295.41 |
AECOM TECHNICAL SERVICES, INC. |
| 2024 |
3 |
9/7/2023 |
2300001932 |
1580501D |
$7,351.87 |
AECOM TECHNICAL SERVICES, INC. |
| 2024 |
2 |
8/15/2023 |
2300001932 |
1580501D |
$53,398.29 |
AECOM TECHNICAL SERVICES, INC. |
| 2024 |
2 |
8/4/2023 |
2300001932 |
1580501D |
$42,318.31 |
AECOM TECHNICAL SERVICES, INC. |
| 2023 |
12 |
6/29/2023 |
2300001932 |
1580501D |
$112,768.30 |
AECOM TECHNICAL SERVICES, INC. |
| 2023 |
12 |
6/13/2023 |
2300001932 |
1580501D |
$10,772.41 |
AECOM TECHNICAL SERVICES, INC. |
|