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Check Number Check Date Amount <br />11/22/2022 Background Check - A. Wald 101-421-4410-000 33.25 <br />Inv 11/22/2022 Total 33.25 <br />117666 Total: 33.25 <br />100 - Bureau of Criminal Apprehension Total: 33.25 <br />116 - CenterPoint Energy Line Item Account <br />117678 12/12/2022 <br />Inv November 2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/29/2022 <br />Natural Gas <br />602-495-4383-000 <br />138.72 <br />11/29/2022 <br />Natural Gas <br />101-432-4383-502 <br />405.29 <br />11/29/2022 <br />Natural Gas <br />101-432-4383-500 <br />895.33 <br />11/29/2022 <br />Natural Gas <br />101-432-4383-501 <br />404.77 <br />11/29/2022 <br />Natural Gas <br />601-494-4383-000 <br />132.58 <br />11/29/2022 <br />Natural Gas <br />101-450-4383-000 <br />109.93 <br />Inv November 2022 Total 2,086.62 <br />117678 Total: 2,086.62 <br />116 - CenterPoint Energy Total: 2,086.62 <br />117 - Central Pension Fund Line Item Account 101-000-2040-000 <br />117667 11/25/2022 <br />Inv 11/25/2022 <br />Line Item Date Line Item Description Line Item Account <br />11/25/2022 Central Pension Fund 101-000-2040-000 6,205.56 <br />Inv 11/25/2022 Total 6,205.56 <br />117667 Total: 6,205.56 <br />117 - Central Pension Fund Total: 6,205.56 <br />122 - CES Imaging Line Item Account 101-432-4410-503 <br />117679 12/12/2022 <br />Inv INVI46217 <br />Line Item Date Line Item Description Line Item Account <br />11/23/2022 November Plotter/Scanner Maintenance 101-432-4410-503 80.00 <br />Inv INVI46217 Total 80.00 <br />117679 Total: 80.00 <br />AP -Check Detail (12/7/2022 - 10:11 AM) Page 5 <br />