Batch: 140416
Delaware County
Claims Register - Voucher
1000-155-5-00000-221
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 04/15/2026 | WEX BANK | 0496008914293 IN1 | DELA CO EMS 0496008914293 IN111906221 | 06/19/2026 | 2017009944 | $5,776.07 |
| 05/15/2026 | WEX BANK | 0496008914293 IN1 | DELA CO EMS 0496008914293 IN112547028 | 06/19/2026 | 2017009945 | $6,109.32 |
| 06/15/2026 | WEX BANK | 0496008914293 IN1 | DELA CO EMS 0496008914293 IN113214718 | 06/19/2026 | 2017009943 | $6,019.94 |
Total 1000-155-5-00000-221:
$17,905.33
Total EMS ( Emergency Medical Services):
$17,905.33
Total Fund 1000 - COUNTY GENERAL:
$17,905.33
Report Total:
$17,905.33