Delaware County
Claims Register - Voucher
Batch: 141888
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 8950-511-5-00000-323 | ||||||
| 07/13/2026 | UNIQUE COMPUTER SERVICES | 2026042 | Export OG #s to VIP #s, webinar, budget meeting | 08/07/2026 | 0000629377 | $800.00 |
| 07/26/2026 | UNIQUE COMPUTER SERVICES | 2026044 | web, budget, write scripts for OG to Gateway2.0 | 08/07/2026 | 0000629377 | $3,525.00 |
| Total 8950-511-5-00000-323: | $4,325.00 | |||||
| Total Dept: 511: | $4,325.00 | |||||
| Total Fund 8950 - ARP CORONAVIRUS RECOVERY FUND: | $4,325.00 | |||||
| Report Total: | $4,325.00 | |||||