Delaware County
Claims Register - Voucher
Batch: 139565
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 8950-511-5-00000-323 | ||||||
| 05/25/2026 | BAKER TILLY VIRCHOW KRAUSE LLP | BT 3644642 | ARP advisory services | 06/05/2026 | $2,450.00 | |
| 05/25/2026 | DC DOSSETT CONSULTING LLC | 2024-ARP-001 | Prep of 2024 ARP Indirect Cost Allocation Plan | 06/05/2026 | $12,580.00 | |
| 05/25/2026 | DC DOSSETT CONSULTING LLC | 2023-ARP-001 | Prep of 2023 ARP Indirect Cost Allocation Plan | 06/05/2026 | $15,012.00 | |
| 05/25/2026 | UNIQUE COMPUTER SERVICES | 2026031 | ARP create & scripts for export to ARP OG for VI | 06/05/2026 | $1,350.00 | |
| Total 8950-511-5-00000-323: | $31,392.00 | |||||
| Total Dept: 511: | $31,392.00 | |||||
| Total Fund 8950 - ARP CORONAVIRUS RECOVERY FUND: | $31,392.00 | |||||
| Report Total: | $31,392.00 | |||||