Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | 03/17/2025 | 213830 | $263.92 | Open |
INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 03/17/2025 | 213830 | $1,168.23 | Open |
POLICE SERVICES | MATERIALS & SUPPLIES | 03/17/2025 | 213830 | $33.44 | Open |
| | | Total: | $1,465.59 | |