Certified 20,000.00 spent on an order still unpaid

The FY2026 report lists a new program, Community Recovery Champion, recipient Communities in Crisis/Connections, at 20,000.00 funded and 20,000.00 spent in the current reporting year, funded and launched 6/29/2026, with no performance data because the program has just started (pp7 to 10). Purchase order 26-01279, CRC Program, to Community in Crisis for 20,000.00 was encumbered 05/22/2026 and shows Open on the print of 07/14/2026. The update for 07/01/2026 to 08/28/2026 shows no payment on it. The vendor history for 01/01/2018 to 08/28/2026 shows one payment ever from the Township to Community in Crisis, a 25.00 Franklin Day refund on 11/13/2023. The money the report certifies as spent had not left the account.