Claims Register - Voucher

FUND SUMMARY

Fund / Level 1 Total Amount
1000 (COUNTY GENERAL)
120 (Data IT)$3,800.00
124 (Communication Center)$404.96
127 (Treasurer)$89.94
145 (Sheriff's JAIL)$269.70
148 (Delaware-Muncie Metro Plan Commission)$134.91
153 (Commissioners)$17,062.19
155 (EMS ( Emergency Medical Services))$280.09
1000 (COUNTY GENERAL) $22,041.79

1159 (COUNTY HEALTH)
200 (Board of Health)$294.10
1159 (COUNTY HEALTH) $294.10

1161 (LOCAL PUBLIC HEALTH SERVICES )
510 (Dept: 510)$115.44
1161 (LOCAL PUBLIC HEALTH SERVICES ) $115.44

1176 (MVH DISTRIBUTION)
202 (Commissioner's - Highway - MVH)$326.96
1176 (MVH DISTRIBUTION) $326.96

2100 (SUPPLEMENTAL ADULT)
214 (Court's - Supplemental Adult Probation User's Fees)$990.40
2100 (SUPPLEMENTAL ADULT) $990.40

4404 (PARK ONE TIF)
000 (No Department)$47.72
4404 (PARK ONE TIF) $47.72

8195 (JCC JUVENILE GRANT)
517 (Dept: 517)$892.80
8195 (JCC JUVENILE GRANT) $892.80
Grand Total: $24,709.21