| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total 6000-628-5-90500-000: |
$55,127,856.88 |
| Total OLD DEPARTMENT: |
$55,127,856.88 |
| Total Fund 6000 - SETTLEMENT FUND: |
$55,127,856.88 |
| Report Total: |
$55,127,856.88 |
![]()