Supplier AECOM TECHNICAL SERVICES INC in FY 2025

Expenditures made to the AECOM TECHNICAL SERVICES INC (100148) supplier for the 2025 fiscal year

Total

Total Expended
$946.43
Total amount expended in FY 2025.

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All expenditures made to the AECOM TECHNICAL SERVICES INC (100148) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AECOM TECHNICAL SERVICES INC (100148) supplier in FY 2025
Cost Center Title Total Expended
210003 Forest Park Maintenance $946.43

Totals by Account

Expenditures by account to the AECOM TECHNICAL SERVICES INC (100148) supplier in FY 2025
Code Title Total Expended
566000 Professional Services $946.43

Totals by Fund

Expenditures by fund to the AECOM TECHNICAL SERVICES INC (100148) supplier in FY 2025
Fund Title Total Expended
1111 Budgeted Special Fund $946.43

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