Delaware County
Claims Register - Voucher
Batch: 141837
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 4402-000-5-90300-000 | ||||||
| 07/29/2026 | STAR FINANCIAL BANK SERVICE CENT | DAL8126 | DALEVILLE 8/1/2026 | 07/31/2026 | 2017010074 | $156,279.48 |
Total 4402-000-5-90300-000:
$156,279.48
Total No Department:
$156,279.48
Total Fund 4402 - DALEVILLE TIF BOND:
$156,279.48
Report Total:
$156,279.48