| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | 08/14/2026 | 227092 | $202.69 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 08/14/2026 | 227092 | $3,896.16 | Open |
| N/A | PROPERTY PLANT & EQUIPMENT < $5,000 | 08/14/2026 | 227092 | $150.39 | Open |
| PLANNING & DEVELOPMENT SERVICES | MATERIALS & SUPPLIES | 08/11/2026 | 227092 | $188.34 | Open |
| | | | Total: | $4,437.58 | |