Counted an August 2026 check as FY2026 transportation

The FY2026 report certifies the Transportation program at 2,391.96 spent in the year 07/01/2025 to 06/30/2026 (p6). The figure is The Empowerment House invoice 2 on purchase order 26-04624, paid by check 29305 on 08/28/2026, two months after the year closed. The only payment on the order inside the year was invoice 1, 159.89, paid by check 25320 on 05/22/2026, and it is not in the figure. Payments in the year give 159.89. Both invoices give 2,551.85. Neither gives 2,391.96.