Delaware County
Claims Register - Voucher
Batch: 139777
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-124-5-00000-221 | ||||||
| 05/15/2026 | WEX BANK | 0496-00-891543-1 | DELAWARE CO 911 - 0496008915431 | 06/02/2026 | 2017009820 | $412.17 |
| Total 1000-124-5-00000-221: | $412.17 | |||||
| Total Communication Center: | $412.17 | |||||
| 1000-153-5-00231-221 | ||||||
| 05/15/2026 | WEX BANK | 0496-00-891543-1 | DELAWARE CO COMMISSIONS - 04960089154154 | 06/02/2026 | 2017009820 | $240.93 |
| Total 1000-153-5-00231-221: | $240.93 | |||||
| Total Commissioners: | $240.93 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $653.10 | |||||
| Report Total: | $653.10 | |||||