| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 05/05/2026 |
COMCAST CABLE |
8529201070831333 |
8529201070831333 |
05/21/2026 |
0000627914 |
$354.09 |
| Total 4911-265-5-00323-355: |
$354.09 |
| Total Fair Board's - Fair & Expo Center: |
$2,626.91 |
| Total Fund 4911 - DEL CO FAIR & EXPO CENTER: |
$2,626.91 |
| Report Total: |
$56,164.71 |
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