| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2023 | 11/03/2022 | 03 November | $3,587 | Professional Service And Fees | 0325 - Coronavirus Relief Fund | 7242 - Consultant Services - Computer |
| 2023 | 11/01/2022 | 03 November | $8,913 | Professional Service And Fees | 0325 - Coronavirus Relief Fund | 7242 - Consultant Services - Computer |
| 2023 | 10/04/2022 | 02 October | $12,500 | Professional Service And Fees | 0325 - Coronavirus Relief Fund | 7242 - Consultant Services - Computer |