| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2025 | 06/12/2025 | 10 June | $2,310 | Professional Service And Fees | 0879 - Capitol Local Trust Fund | 7242 - Consultant Services - Computer |
| 2025 | 05/08/2025 | 09 May | $2,310 | Professional Service And Fees | 0879 - Capitol Local Trust Fund | 7242 - Consultant Services - Computer |
| 2025 | 10/28/2024 | 02 October | $2,813 | Professional Service And Fees | 0879 - Capitol Local Trust Fund | 7242 - Consultant Services - Computer |