Batch: 141849
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 4403-000-5-90300-000 | ||||||
| 07/29/2026 | OLD NATIONAL | 8.1.26MR2 | MORRISON RD PT2 8/1/2026 | 07/31/2026 | 2017010080 | $254,807.50 |
| Total 4403-000-5-90300-000: | $254,807.50 | |||||
| Total No Department: | $254,807.50 | |||||
| Total Fund 4403 - TIF MORRISON ROAD: | $254,807.50 | |||||
| Report Total: | $254,807.50 | |||||