Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 9224-514-5-00000-240 | ||||||
| Invoice Date05/19/2026 | Pay To NameAMAZON.COM SERVICES LLC | Invoice Number1HWR-6YDC-4PHF | Invoice Line DescriptionItems for Drug court incentives | Check Date06/18/2026 | Check Number000628520 | Amount$596.77 |
Total 9224-514-5-00000-240:
$596.77
Total Dept: 514:
$596.77
Total Fund 9224 - DCCC ADULT DRUG PROBLEM SOLVING COURT:
$596.77
Report Total:
$507,820.32