| Account | Field | |||||||
|---|---|---|---|---|---|---|---|---|
| NB-2026-118 | Unpaid | Bill | 10/12/2026 | 11/11/2026 | $14,800.00 | 61300Contractors – Engineering | Department: Engineering | |
| NORT-260825 | Paid | Bill | 08/25/2026 | 09/24/2026 | $11,800.00 | 61300Contractors – Engineering | Department: Engineering | |
| NORT-260725 | Paid | Bill | 07/25/2026 | 08/24/2026 | $11,800.00 | 61300Contractors – Engineering | Department: Engineering | |
| NORT-260625 | Paid | Bill | 06/25/2026 | 07/25/2026 | $11,800.00 | 61300Contractors – Engineering | Department: Engineering |