Claims Register - Voucher
| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total 9223-513-50000-393: |
$2,500.00 |
| Total Dept: 513: |
$2,500.00 |
| Total Fund 9223 - DCCC MENTAL HEALTH PROBLEM SOLVING COURT: |
$2,500.00 |
| 06/09/2026 |
THRIVE CREDIT UNION-VISA |
CREDIT CARD 1996 |
CREDIT CARD 1996 |
07/02/2026 |
0000628822 |
$260.00 |
| Total 9225-515-5-00000-393: |
$260.00 |
| Total Dept: 515: |
$260.00 |
| Total Fund 9225 - DCCC VETERANS PROBLEM SOLVING COURT: |
$260.00 |
| Report Total: |
$160,644.09 |