Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
ASSESSOR SERVICES | MATERIALS & SUPPLIES | 10/17/2024 | 209923 | $113.75 | Reconciled |
INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 10/17/2024 | 209923 | $236.90 | Reconciled |
| | | Total: | $350.65 | |