| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| CITY ADMINISTRATOR | TRANSFER TO OTHER AGENCIES | 09/18/2026 | 65946 | $400,000.00 | Open |
| COMMUNITY DEVELOPMENT | TRANSFER TO OTHER AGENCIES | 09/18/2026 | 65946 | $375,000.00 | Open |
| | | | Total: | $775,000.00 | |