Counted a 27,112.00 unpaid invoice as harm reduction spent

The FY2026 report certifies the Harm Reduction program at 44,000.00 spent in the year 07/01/2025 to 06/30/2026 (p17). The figure is one purchase order. Mercer Council purchase order 26-03718 paid invoice 1968 for 16,888.00 by check 24998 on 05/08/2026. Invoice 2008 on the same order, 27,112.00, is marked approved and unpaid in the County's vendor history printed 09/01/2026. The two invoices make 44,000.00 to the cent. Only 16,888.00 left the account in the year. The service dates of invoice 2008 are not in the record. By payment date the 27,112.00 is not FY2026 spending.