Claims Register - Voucher

Account / Department Description Amount
214 (Court's - Supplemental Adult Probation User's Fees) $693.48
2100 (SUPPLEMENTAL ADULT) $693.48
2135 (ADULT PROBATION DRUG SCREENING)
000 (No Department) $585.00
2135 (ADULT PROBATION DRUG SCREENING) $585.00
2502 (USER'S-PRETRIAL DIVERSION PROG)
221 (Prosecutor's User's Pre-Trial Diversion Program) $551.45
2502 (USER'S-PRETRIAL DIVERSION PROG) $551.45
2503 (COUNTY LAW ENFORECEMENT CONT E)
000 (No Department) $12.00
2503 (COUNTY LAW ENFORCEMENT CONT E) $12.00
4901 (PUBLIC HEALTH VACCINE FUND)
000 (No Department) $165.71
4901 (PUBLIC HEALTH VACCINE FUND) $165.71
4911 (DEL CO FAIR & EXPO CENTER)
265 (Fair Board's - Fair & Expo Center) $16,094.09
4911 (DEL CO FAIR & EXPO CENTER) $16,094.09
4915 (EMS AMBULANCE REPLACEMENT)
000 (No Department) $109,403.00
4915 (EMS AMBULANCE REPLACEMENT) $109,403.00
4920 (EMS MEDICAL SUPPLIES)
000 (No Department) $532.81
4920 (EMS MEDICAL SUPPLIES) $532.81
4929 (EMS HAZMAT SUPPLY)
000 (No Department) $1,444.40
4929 (EMS HAZMAT SUPPLY) $1,444.40
6020 (WHEEL & SURTAX CO FUND)
317 (Commissioner's - Highway's Wheel Tax & Surtax) $188,050.44
6020 (WHEEL & SURTAX CO FUND) $188,050.44
8899 (CLERK'S INCENTIVE 93.5)
000 (No Department) $278.36
8899 (CLERK'S INCENTIVE 93.5) $278.36
9224 (DCCC ADULT DRUG PROBLEM SOLVING COURT)
514 (Dept: 514) $733.85
9224 (DCCC ADULT DRUG PROBLEM SOLVING COURT) $733.85
Grand Total: $1,016,797.98