4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 14-6040-00-0000- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 14-6040-00-0000-010 — - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 187733 259 TRENK ISABEL SIDDIQI & 300.00 PROF.SERV MARCH 13375, 13374 04/16/2025 04/16/2025 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 300.00 Fund Total: 14 300.00