| Fiscal Year | Payment Date | Payment Month | Amount | Category | Fund | Object |
|---|---|---|---|---|---|---|
| 2021 | 10/01/2020 | 02 October | $26,324 | Professional Service And Fees | 0325 - Coronavirus Relief Fund | 7242 - Consultant Services - Computer |
| 2021 | 09/14/2020 | 01 September | $17,340 | Professional Service And Fees | 0325 - Coronavirus Relief Fund | 7242 - Consultant Services - Computer |