| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| CAPITAL PROJECTS | MDOT/FED PARTICIPATING COSTS | 08/12/2025 | 217776 | $1,132,621.78 | Reconciled |
| FLEET & FACILITY | PROFESSIONAL SERVICES | 08/15/2025 | 217776 | $4,995.00 | Reconciled |
| | | | Total: | $1,137,616.78 | |