Expenditure Details
| Amount | $121.00 |
| Date | 02/14/2026 |
| Committee | Jones, Tamika L. (Ms.) |
| Payee | Siren Consulting LLC |
Additional Information
| Unique Expenditure ID | 106167532 |
| Cover Type | JCOH |
| Description | Field Services |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76040 |
| Expenditure Category | Salaries/Wages/Contract Labor |