Supporting Documentation · Sep 15, 2026
9.15.26.pdf
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Show all pages22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 192759 22200067 CLAIMS RESOLUTION CORPORATION 47,618.00 ROLLUPS/CLAIMS 08/17/2026 08/31/2026 08/31/2026 192765 22200068 CLAIMS RESOLUTION CORPORATION 72,561.83 ROLLUPS/CLAIMS 08/31/2026 09/01/2026 09/01/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 120,179.83 Fund Total: 22 120,179.83 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date
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