Batch: 140415
Delaware County
Claims Register - Voucher
1122-240-5-00231-221
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 05/31/2026 | WEX BANK | 0496002788081 IN1 | DELA CO DCCC 0496002788081 IN112918906 | 06/19/2026 | 2017009942 | $725.14 |
Total 1122-240-5-00231-221:
$725.14
Total DCCC Project Income (Users Fees):
$725.14
Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES:
$725.14
Report Total:
$725.14