| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2024 | 03/11/2024 | 07 March | $3,168 | Professional Service And Fees | 0960 - Trs Trust Account | 7242 - Consultant Services - Computer |
| 2024 | 02/05/2024 | 06 February | $1,500 | Professional Service And Fees | 0960 - Trs Trust Account | 7242 - Consultant Services - Computer |