Claims Register - Voucher
| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
|
| Total 9225-515-5-00000-393: |
$276.70 |
| Total Dept: 515: |
$276.70 |
| Total Fund 9225 - DCCC VETERANS PROBLEM SOLVING COURT: |
$276.70 |
| Report Total: |
$25,321.63 |
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