Delaware County
Claims Register - Voucher
Batch: 140310
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-155-5-00000-353 | ||||||
| 06/01/2026 | TOWN OF ALBANY | 1010010 | 1010010 | 06/17/2026 | 2017009874 | $20.39 |
| 06/01/2026 | TOWN OF ALBANY | 1010010 | 1010010 | 06/17/2026 | 2017009874 | $51.76 |
| Total 1000-155-5-00000-353: | $72.15 | |||||
| 1000-155-5-00000-354 | ||||||
| 06/01/2026 | TOWN OF ALBANY | 1010010 | 1010010 | 06/17/2026 | 2017009874 | $51.27 |
| Total 1000-155-5-00000-354: | $51.27 | |||||
| 1000-155-5-00000-359 | ||||||
| 06/01/2026 | TOWN OF ALBANY | 1010010 | 1010010 | 06/17/2026 | 2017009874 | $13.60 |
| Total 1000-155-5-00000-359: | $13.60 | |||||
| Total EMS ( Emergency Medical Services): | $137.02 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $137.02 | |||||
| Report Total: | $137.02 | |||||