GOV
Supplier AECOM TECHNICAL SERVICES INC in FY 2024
Expenditures made to the AECOM TECHNICAL SERVICES INC (100148) supplier for the 2024 fiscal year
Total
Total Expended
$1,057,342.03
Total amount expended in FY 2024.
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All expenditures made to the AECOM TECHNICAL SERVICES INC (100148) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 160004 | Transit | $1,057,342.03 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 569999 | Prior Year Encumbrance Contractual and Other Services | $1,057,342.03 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1120 | Economic Devolopment Sales Tax | $1,057,342.03 |
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