Delaware County
Claims Register - Voucher
Batch: 141843
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 4402-000-5-90300-000 | ||||||
| 07/29/2026 | FIRST HARRISON BANK | DALBOT8126 | DALEVILLE BOT 8/1/2026 | 07/31/2026 | 2017010077 | $100,518.72 |
Total 4402-000-5-90300-000:
$100,518.72
Total No Department:
$100,518.72
Total Fund 4402 - DALEVILLE TIF BOND:
$100,518.72
Report Total:
$100,518.72