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Checkbook Online Vendor:
AECOM TECHNICAL SERVICES INC
| Date | Check No | Amount |
|---|---|---|
| 4/21/2026 | 512543 | $4,280.77 |
| 7/7/2026 | 513567 | $6,240.48 |
| 8/4/2026 | 513991 | $717.80 |