| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
12100Prepaid Expenses Annual commit (Mar 2026 – Feb 2027) | $60,000.00 | Engineering | |||
20000Accounts Payable Bill DATA-260302 | $60,000.00 | ||||
| Total | $60,000.00 | $60,000.00 | |||
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