Certified 0.00 encumbered over an open 1,284.00 order

The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent in the period 7/1/2025 to 6/30/2026 (p2). Account G-02-25-728-000 held an open order on 06/30/2026. Purchase order 26-01431 to L.E.A.D., for invoice 38048 dated 06/17/2026, was first encumbered on 06/22/2026 for 1,284.00. Check 95718 paid it on 08/26/2026, after the period closed. The report gives its Last Updated date as 9/15/2026, after the payment.