| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | 07/29/2025 | 217331 | $9.79 | Reconciled |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 07/29/2025 | 217331 | $256.14 | Reconciled |
| PLANNING & DEVELOPMENT SERVICES | MATERIALS & SUPPLIES | 08/01/2025 | 217331 | $245.83 | Reconciled |
| | | | Total: | $511.76 | |