| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2026 | 10/21/2025 | 02 October | $58,889 | Professional Service And Fees | 0151 - Gr Acct-Clean Air | 7242 - Consultant Services - Computer |
| 2026 | 10/21/2025 | 02 October | $51,864 | Professional Service And Fees | 0549 - Gr Acct-Waste Management | 7242 - Consultant Services - Computer |