| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | 04/17/2026 | 223939 | $12.79 | Open |
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | 04/17/2026 | 223939 | $266.04 | Open |
| ENGINEERING | MATERIALS & SUPPLIES | 04/17/2026 | 223939 | $99.20 | Open |
| FIRE SERVICES | EQUIPMENT MAINTENANCE | 04/09/2026 | 223939 | $52.59 | Open |
| FIRE SERVICES | MATERIALS & SUPPLIES | 04/09/2026 | 223939 | $70.96 | Open |
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | 04/17/2026 | 223939 | $1,407.90 | Open |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | 04/17/2026 | 223939 | $85.76 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 04/20/2026 | 223939 | $38.51 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 04/17/2026 | 223939 | $1,831.53 | Open |
| | | | Total: | $3,865.28 | |