Delaware County

Claims Register - Voucher

Batch: 139564
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
1000-157-5-00000-393
05/29/2026 ASSOCIATION OF INDIANA COUNTIES 58618 AIC Debt Mngmt class X 2 Council members 06/02/2026 $150.00
05/29/2026 JIM MOCHAL 1 IN Council Annual Meet Reimburse 1 Council me 06/02/2026 $125.00
05/29/2026 ASSOCIATION OF INDIANA COUNTIES 58619 IN Council Annual Meeting x 4 3 members 06/02/2026 $375.00
Total 1000-157-5-00000-393: $650.00
Total Council: $650.00
Total Fund 1000 - COUNTY GENERAL: $650.00
Report Total: $650.00