Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | CONTRACTED SERVICES | 11/22/2023 | 201688 | $59,651.11 | Reconciled |
ADMINISTRATION | GOVERNMENTAL SERVICES | 11/14/2023 | 201688 | $20,000.00 | Reconciled |
CAPITAL PROJECTS | CONSTRUCTION | 11/14/2023 | 201688 | $231.79 | Reconciled |
N/A | CONTRACTED SERVICES | 11/17/2023 | 201688 | $165,000.00 | Reconciled |
N/A | TRANSFER-GRANT/LOAN RECIPIENTS | 11/17/2023 | 201688 | $938,622.95 | Reconciled |
SYSTEMS PLANNING | CONTRACTED SERVICES | 11/14/2023 | 201688 | $179,614.93 | Reconciled |
| | | Total: | $1,363,120.78 | |