| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | 02/24/2026 | 63772 | $1,180.00 | Open |
| ENGINEERING | PRINTING | 02/25/2026 | 63772 | $50.00 | Open |
| INFORMATION TECHNOLOGY | EQUIPMENT | 02/24/2026 | 63772 | $19,800.96 | Open |
| INFORMATION TECHNOLOGY | SOFTWARE MAINTENANCE | 02/25/2026 | 63772 | -$891.24 | Open |
| | | | Total: | $20,139.72 | |