| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 05/06/2026 |
TREAS OF DELAWARE COUNTY |
182400619 |
25/26 TX SALE SURPLUS 181115261007000000 |
05/22/2026 |
0000627885 |
$48.00 |
| 05/06/2026 |
TREAS OF DELAWARE COUNTY |
182400920 |
25/26 TX SALE SURPLUS 181121151030000000 |
05/22/2026 |
0000627891 |
$118.00 |
| Total 1205-000-5-90500-000: |
$24,765.46 |
| Total No Department: |
$24,765.46 |
| Total Fund 1205 - TAX SALE SURPLUS: |
$24,765.46 |
| Report Total: |
$24,765.46 |
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