4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187716 4338 PHOENIX ADVISORS, LLC Total: ORD# 2872-24 Section 20 Expenses Fund Total: 03 INV 16812 BALANCE DUE FOR 5,859.98 SERVICES 5,859.98 218,193.26 04/16/2025 04/16/2025