Delaware County
Claims Register - Voucher
1000-000-5-90500-000
Scroll horizontally to view all columns.
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6787 | ANNUAL 2022 TOWN OF EATON PROCESS F | 05/19/2026 | 2017009767 | $269.85 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6787 | ANNUAL 2022 TOWN OF EATON TECH FEE | 05/19/2026 | 2017009767 | $424.05 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6798 | ANNUAL 2021 TOWN OF EATON PROCESS F | 05/19/2026 | 2017009767 | $386.05 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6787 | ANNUAL 2022 TOWN OF EATON | 05/19/2026 | 2017009767 | $3,045.45 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6798 | ANNUAL 2021 TOWN OF EATON FEDERAL | 05/19/2026 | 2017009767 | $5,291.73 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6798 | ANNUAL 2021 TOWN OF EATON TECH FEE | 05/19/2026 | 2017009767 | $606.65 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6790 | ANNUAL 2023 TOWN OF EATON TECH FEE | 05/19/2026 | 2017009767 | $420.75 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6790 | ANNUAL 2023 TOWN OF EATON PROCESS F | 05/19/2026 | 2017009767 | $267.75 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6790 | ANNUAL 2023 TOWN OF EATON | 05/19/2026 | 2017009767 | $3,021.75 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6790 | ANNUAL 2023 TOWN OF EATON FEDERAL | 05/19/2026 | 2017009767 | $4,259.20 |
| 05/06/2026 | TREAS OF STATE-SBOA EXAMINATION | 6798 | ANNUAL 2021 TOWN OF EATON | 05/19/2026 | 2017009767 | $4,356.85 |
| Total 1000-000-5-90500-000: | $22,350.08 |
| Total No Department: | $22,350.08 |
| Total Fund 1000 - COUNTY GENERAL: | $22,350.08 |
| Report Total: | $22,350.08 |