Total E-MARS Expenditures = $190,500.00 Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor 2024 9 3/11/2024 2400000498 8962801D $110,500.00 PARSONS TRANSPORTATION GROUP INC 2024 6 12/5/2023 2400000498 8962801D $80,000.00 PARSONS TRANSPORTATION GROUP INC