Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
ASSESSOR SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | 12/13/2024 | 211716 | $237.49 | Reconciled |
ENGINEERING | MATERIALS & SUPPLIES | 12/13/2024 | 211716 | $19.95 | Reconciled |
INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | 12/13/2024 | 211716 | $46.92 | Reconciled |
INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 12/13/2024 | 211716 | $488.49 | Reconciled |
N/A | PROPERTY PLANT & EQUIPMENT < $5,000 | 12/13/2024 | 211716 | $188.00 | Reconciled |
PLANNING | PROPERTY PLANT & EQUIPMENT < $5,000 | 12/13/2024 | 211716 | $229.99 | Reconciled |
| | | Total: | $1,210.84 | |