Batch: 140414

Delaware County

Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
06/06/2026 WEX BANK 0496008914061 IN1 DELA CO EMA/OOI 0496008914061 11310167 06/19/2026 2017009941 $72.89
Total 1000-141-5-00000-221: $72.89
Total Office of Information - GIS: $72.89
06/06/2026 WEX BANK 0496008914061 IN1 DELA CO EMA 0496008914061 113101672 06/19/2026 2017009941 $178.17
Total 1000-152-5-00000-221: $178.17
Total EMA ( Emergency Management Agency): $178.17
Total Fund 1000 - COUNTY GENERAL: $251.06
Report Total: $251.06
6/17/2026 12:28 PM
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