10.16.25.pdf

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 189350 22200025 CLAIMS RESOLUTION CORPORATION 10,729.76 ROLLUPS/CLAIMS 09/29/2025 10/01/2025 10/01/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 10,729.76 Fund Total: 22 10,729.76 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date