Claims Register - Voucher

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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 1811152610070000	05/22/2026	0000627885	$48.00
05/06/2026	TREAS OF DELAWARE COUNTY	182400920	25/26 TX SALE SURPLUS 1811211510300000	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